EIN: 251880558
UEI: L1RRZN33MKC8
Single Audit filed under EIN: 251157381
251678481, 300542003, 300542204, 371587516, 463510845, 752990750, 870736220, 900803053 · unlinked EINs have no separate FAC filing
Audited by: BLACK, BASHOR & PORSCH, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 1, 2026 (30 days from today).
What is a management decision? →FAC accepted this audit on December 27, 2024 — management decision was due June 27, 2025.
FAC accepted this audit on November 28, 2023 — management decision was due May 28, 2024.
FAC accepted this audit on November 6, 2022 — management decision was due May 6, 2023.
FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.
FAC accepted this audit on October 29, 2020 — management decision was due April 29, 2021.
The Organization failed to timely make all of its required deposits to its reserve for replacement account and its tax and insurance escrow for 2020. In accordance with the Organization's regulatory agreement, the Organization is required to make all deposits on a monthly basis. Cause: The Organization failed to make the September 2019 and May 2020 deposits to reserve for replacement account and the September 2019 tax and insurance escrow deposit within a timely manner. Effect: All required monthly deposits were not made to the reserve for replacement and insurance escrow accounts in accordance with the Organization's regulatory agreement with HUD. Questioned costs: $ 1,693 Context: Two required reserve for replacement and two tax and insurance escrow deposits were not made in a timely manner. Recommendation: The Organization should establish procedures to ensure all reserve for replacement and tax and insurance escrow amounts are deposited in a timely fashion. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with the audit finding. The Organization has made corrective deposits to the reserve for replacement and tax and insurance escrow accounts in the months following the missed deposits.
Show full finding ▾Hide full finding ▴Federal agency: U.S. Department of Housing and Urban Development Federal program title: Supportive Housing for Individuals With Disabilities (Section 811 Capital Advance) CFDA Number: 14.181 Award Period: Year Ended June 30, 2020 Type of Finding: ? Significant Deficiency in Internal Control over Compliance ? Other Matters Criteria or specific requirement: Failure to make all required reserve for replacement deposits and tax and insurance escrow amounts. Condition: The Organization failed to timely make all of its required deposits to its reserve for replacement account and its tax and insurance escrow for 2020. In accordance with the Organization's regulatory agreement, the Organization is required to make all deposits on a monthly basis. Cause: The Organization failed to make the September 2019 and May 2020 deposits to reserve for replacement account and the September 2019 tax and insurance escrow deposit within a timely manner. Effect: All required monthly deposits were not made to the reserve for replacement and insurance escrow accounts in accordance with the Organization's regulatory agreement with HUD. Questioned costs: $ 1,693 Context: Two required reserve for replacement and two tax and insurance escrow deposits were not made in a timely manner. Recommendation: The Organization should establish procedures to ensure all reserve for replacement and tax and insurance escrow amounts are deposited in a timely fashion. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with the audit finding. The Organization has made corrective deposits to the reserve for replacement and tax and insurance escrow accounts in the months following the missed deposits.
The Organization will establish procedures to ensure all reserve for replacement and tax and insurance escrow amounts are deposited in a timely fashion.
FAC accepted this audit on October 10, 2019 — management decision was due April 10, 2020.
FAC accepted this audit on October 18, 2018 — management decision was due April 18, 2019.
FAC accepted this audit on October 22, 2017 — management decision was due April 22, 2018.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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