EIN: 261472324
UEI: JCPZHWMLRD59
Audited by: Bernard Robinson & Company, L.L.P.
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 April 9, 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 9, 2026 (35 days from today).
What is a management decision? →FAC accepted this audit on April 22, 2025 — management decision was due October 22, 2025.
FAC accepted this audit on April 4, 2024 — management decision was due October 4, 2024.
FAC accepted this audit on April 19, 2023 — management decision was due October 19, 2023.
FAC accepted this audit on April 10, 2022 — management decision was due October 10, 2022.
FAC accepted this audit on April 5, 2021 — management decision was due October 5, 2021.
During the year ended December 31, 2020, a HUD approved reserve for replacements withdrawal of $3,803 was not expended for the HUD-approved use. Criteria: The Regulatory Agreement specifies that all withdrawals from the Reserve for Replacements account must be expended for HUD-approved uses. Effect: Noncompliance with HUD regulations. Cause: Management oversight. Context: A test to compare each HUD approved withdrawal use with the actual use of each HUD approved withdrawal. During the year ended December 31, 2020, the Organization had HUD approved reserve withdrawals of $54,896 and $51,093 were used for the HUD approved purpose. Questioned Costs: $0 Recommendation: We recommend management deposit $3,803 in the Reserve for Replacements account to refund the amount withdrawn for expenses that the Project did not incur, or submit a request to HUD to waive the repayment of such funds. Views of Responsible Officials and Corrective Action Plan: Management acknowledges the use of the Reserve for Replacements funds for uses other than the HUD-approved uses. Management deposits $3,803 into the Reserve for Replacements on February 8, 2021.
Show full finding ▾Hide full finding ▴Statement of Condition: During the year ended December 31, 2020, a HUD approved reserve for replacements withdrawal of $3,803 was not expended for the HUD-approved use. Criteria: The Regulatory Agreement specifies that all withdrawals from the Reserve for Replacements account must be expended for HUD-approved uses. Effect: Noncompliance with HUD regulations. Cause: Management oversight. Context: A test to compare each HUD approved withdrawal use with the actual use of each HUD approved withdrawal. During the year ended December 31, 2020, the Organization had HUD approved reserve withdrawals of $54,896 and $51,093 were used for the HUD approved purpose. Questioned Costs: $0 Recommendation: We recommend management deposit $3,803 in the Reserve for Replacements account to refund the amount withdrawn for expenses that the Project did not incur, or submit a request to HUD to waive the repayment of such funds. Views of Responsible Officials and Corrective Action Plan: Management acknowledges the use of the Reserve for Replacements funds for uses other than the HUD-approved uses. Management deposits $3,803 into the Reserve for Replacements on February 8, 2021.
JOSEPH R. R. MOORE HOUSING, INC. 327 N. Market Street Washington, North Carolina 27889-4933 CORRECTIVE ACTION PLAN March 19, 2021 U. S. Department of Housing and Urban Development Bank of America Building - Tower II 100 South Charles Street, 5th Floor Baltimore, Maryland 21201 Joseph R.R. Moore Housing, Inc. respectfully submits the following Corrective Action Plan for the year ended December 31, 2020. Bernard Robinson & Company, L.L.P. 1501 Highwoods Blvd., Suite 300 Post Office Box 19608 Greensboro, North Carolina 27419-9608 Period: Year ended December 31, 2020 The finding from the December 31, 2020 Schedule of Findings and Questioned Costs is discussed below. The finding is numbered consistently with the number assigned in the schedule. Finding - Federal Award Program Audit Finding No. 2020-001: Recommendation: We recommend management deposit $3,803 in the Reserve for Replacements account to refund the amount withdrawn for expenses that the Project did not incur, or submit a request to HUD to waive the repayment of such funds. Action Taken: We agree with the Finding 2020-001 and the recommendation. Management deposited $3,803 into the Reserve for Replacements on February 8, 2021. If HUD has questions regarding this corrective action plan, please call (252) 946-0110. Sincerely yours, Joseph Moore Executive Director Metropolitan Property Management, Inc. Managing Agent
FAC accepted this audit on April 5, 2020 — management decision was due October 5, 2020.
FAC accepted this audit on April 16, 2019 — management decision was due October 16, 2019.
FAC accepted this audit on April 15, 2018 — management decision was due October 15, 2018.
FAC accepted this audit on March 21, 2017 — management decision was due September 21, 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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