EIN: 261616453
UEI: YYQYWN6SVG25
Audited by: PITTSFORD SAMUELS, PLLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 16, 2025. 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 June 16, 2026 (81 days ago).
What is a management decision? →FAC accepted this audit on October 23, 2024 — management decision was due April 23, 2025.
FAC accepted this audit on October 13, 2023 — management decision was due April 13, 2024.
FAC accepted this audit on May 3, 2023 — management decision was due November 3, 2023.
FAC accepted this audit on September 20, 2021 — management decision was due March 20, 2022.
FAC accepted this audit on November 22, 2020 — management decision was due May 22, 2021.
FAC accepted this audit on November 12, 2019 — management decision was due May 12, 2020.
The submission of the data collection form (DCF) to the Federal Audit Clearinghouse for the year ended June 30, 2018 was not filed by its due date. Cause: Management oversight. Effect or Potential Effect: The Project may be penalized for filing the report late. Auditor Non-Compliance Code: Z. Questioned costs: NI A. Reporting views of responsible officials: Auditee agrees with the finding. Contract Number: 114-HD038. Context: The reports were filed late due to oversight by management. Recommendation: Management should ensure that the DCF submissions are done timely. Auditors' summary of auditee's comment: They are in agreement. Proposed completion date: June 30, 2020. Response: In the future, management will ensure that the DCF submissions are done timely. 24
Show full finding ▾Hide full finding ▴Schedule reference number 2019-001 Title and CFDA Number ofFederal Program: Supportive Housing for Persons with Disabilities (CFDA 14.181) Type of finding: Federal Award Resolution Status: In process. Population size: NIA Sample size: N/ A Repeat finding: No. Criteria: Reports to federal agencies must be filed on a timely basis. Statement of Condition: The submission of the data collection form (DCF) to the Federal Audit Clearinghouse for the year ended June 30, 2018 was not filed by its due date. Cause: Management oversight. Effect or Potential Effect: The Project may be penalized for filing the report late. Auditor Non-Compliance Code: Z. Questioned costs: NI A. Reporting views of responsible officials: Auditee agrees with the finding. Contract Number: 114-HD038. Context: The reports were filed late due to oversight by management. Recommendation: Management should ensure that the DCF submissions are done timely. Auditors' summary of auditee's comment: They are in agreement. Proposed completion date: June 30, 2020. Response: In the future, management will ensure that the DCF submissions are done timely. 24
Finding No. 2019-001-CFDA.14.181: Supportive Housing for Persons with Disabilities. Finding: The submission of the Data Collection Form (DCF) to the Federal Audit Clearinghouse for the year ended June 30, 2018 was not filed by its due date. Action taken: The DCF was filed on December 27,2018. Management will ensure that all DCF are filed within 30 days of receipt of the audit report. Nanette Vallis, Managing Agent.
FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.
FAC accepted this audit on November 8, 2017 — management decision was due May 8, 2018.
FAC accepted this audit on October 27, 2016 — management decision was due April 27, 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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