EIN: 260874710
UEI: YNC3N4K29TW7
Audited by: Mauldin & Jenkins, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 17, 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 January 17, 2027 (132 days from today).
What is a management decision? →FAC accepted this audit on September 29, 2025 — management decision was due March 29, 2026.
The Organization could not provide documentation to support an inspection was completed for one of the selections. Context: In connection with the procedures applied to tenant file testing there was 1 instance of the 3 files tested that an inspection could not be found. Effect: Housing unit may be out of compliance with HUD Quality Standards. Questioned Costs: N/A Cause: Management did not have in place proper procedures and controls to ensure inspections were performed and filed during 2024. Recommendation: Management should establish procedures to insure inspections are completed and maintained. Grantee Comment: Refer to Corrective Action Plan
Show full finding ▾Hide full finding ▴Criteria: The grant requires the Organization to perform on-site inspections to determine compliance with property standards and verify the information submitted by the owners no less than (a) every three years for projects containing one to four units, (b) every two years for projects containing five to 25 units, and (c) every year for projects containing 26 or more units. The participating entity must perform on-site inspections of rental housing occupied by tenants receiving HOME assisted tenant based rental assistance to determine compliance with housing quality standards (24 CFR sections 92.209(i), 92.251(f), and 92.504(d)). Condition: The Organization could not provide documentation to support an inspection was completed for one of the selections. Context: In connection with the procedures applied to tenant file testing there was 1 instance of the 3 files tested that an inspection could not be found. Effect: Housing unit may be out of compliance with HUD Quality Standards. Questioned Costs: N/A Cause: Management did not have in place proper procedures and controls to ensure inspections were performed and filed during 2024. Recommendation: Management should establish procedures to insure inspections are completed and maintained. Grantee Comment: Refer to Corrective Action Plan
Management will ensure that it performs on-site inspections to comply with property standards on a timely basis. Specifically, we will perform on-site inspections of rental housing occupied by tenants receiving HOME assisted tenant based rental assistance to determine compliance with housing quality standards (24 CFR sections 92.209(i), 92.251(f), and 92.504(d)).
FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
FAC accepted this audit on May 30, 2023 — management decision was due November 30, 2023.
FAC accepted this audit on April 21, 2022 — management decision was due October 21, 2022.
FAC accepted this audit on April 7, 2021 — management decision was due October 7, 2021.
FAC accepted this audit on April 7, 2020 — management decision was due October 7, 2020.
FAC accepted this audit on May 21, 2019 — management decision was due November 21, 2019.
FAC accepted this audit on May 16, 2018 — management decision was due November 16, 2018.
FAC accepted this audit on April 2, 2017 — management decision was due October 2, 2017.
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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