EIN: 261548130
UEI: NQ5GGPNDPCD6
Audited by: MADDOX & ASSOCIATES, APC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 23, 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 September 23, 2026 (7 days from today).
What is a management decision? →FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.
FAC accepted this audit on June 18, 2024 — management decision was due December 18, 2024.
FAC accepted this audit on June 7, 2023 — management decision was due December 7, 2023.
FAC accepted this audit on March 24, 2022 — management decision was due September 24, 2022.
FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.
FAC accepted this audit on May 27, 2020 — management decision was due November 27, 2020.
HUD approval was not granted for total disbursement of $4,725. The approved amount of disbursement was $4,650. Cause: The amount withdrawn exceeded the HUD-approved amount. Effect or Potential Effect: The restricted account is underfunded by $75. Auditor Non-Compliance Code: A Questioned Costs: None Reporting Views of Responsible Officials: Management agrees with the finding. Management has deposited $75 into the Replacement Reserve account as of February 12, 2020. Context: The amount withdrawn exceeded the HUD-approved amount. Recommendation: Management should reimburse the account for $75. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. Management has deposited $75 into the Replacement Reserve account as of February 12, 2020. Response Indicator: Agree Completion Date: February 12, 2020 Response: Management agrees with the finding. Management has deposited $75 into the Replacement Reserve account as of February 12, 2020.
Show full finding ▾Hide full finding ▴Finding Reference Number: 2019-001 Type of Finding: FA Finding Resolution Status: Resolved Information on Universe Population Size: The finding was not a result of a sampling procedure. Sample Size Information: The finding was not a result of a sampling procedure. Identification of Repeat Finding and Finding Reference Number: This is not a repeat finding. Criteria: According to the regulatory agreement, disbursements from Replacement Reserve may only be made after receiving written consent from HUD. Statement of Condition: HUD approval was not granted for total disbursement of $4,725. The approved amount of disbursement was $4,650. Cause: The amount withdrawn exceeded the HUD-approved amount. Effect or Potential Effect: The restricted account is underfunded by $75. Auditor Non-Compliance Code: A Questioned Costs: None Reporting Views of Responsible Officials: Management agrees with the finding. Management has deposited $75 into the Replacement Reserve account as of February 12, 2020. Context: The amount withdrawn exceeded the HUD-approved amount. Recommendation: Management should reimburse the account for $75. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. Management has deposited $75 into the Replacement Reserve account as of February 12, 2020. Response Indicator: Agree Completion Date: February 12, 2020 Response: Management agrees with the finding. Management has deposited $75 into the Replacement Reserve account as of February 12, 2020.
Finding Reference Number: 2019-001 Concur or Do Not Concur: Concur Agree or Disagree with Auditor Recommendations: Agree Actions Taken or Planned on the Finding: Management agrees with the finding. Management has deposited $75 into the Replacement Reserve account as of February 12, 2020. Completion Date: February 12, 2020
FAC accepted this audit on March 21, 2019 — management decision was due September 21, 2019.
FAC accepted this audit on April 2, 2018 — management decision was due October 2, 2018.
FAC accepted this audit on April 16, 2017 — management decision was due October 16, 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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