EIN: 261619515
UEI: GSA_MIGRATION
Audited by: VIGE, TUJAGUE & NOEL
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 August 7, 2022. 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 February 7, 2023 (1304 days ago).
What is a management decision? →The project did not file its annual audit within the required time frame. Criteria: HUD requires that audits of its properties be completed within three months of the close of the entity?s fiscal year or within nine months if an Owner Certification is filed. Effect: The entity is in violation of HUD?s audit requirements. Cause: The property did not pay its? prior year audit fee in a timely manner causing the June 30, 2021 audit to be delayed. Recommendation: We recommend that the property comply with HUD?s audit requirements and ensure that the audit is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management is aware and will comply with this recommendation in the future. This finding has been repeated since 2017. The prior year finding was 2020-001.
Show full finding ▾Hide full finding ▴FINDING# 2021-001 LATE AUDIT SUBMISSION Program: The Federal Programs are Section 811 Capital Advance (CFDA 14.181) and Section 8 Housing Assistance Payments (CFDA 14.195) issued by the U.S. Department of Housing and Urban Development. Type of Finding: Other Condition: The project did not file its annual audit within the required time frame. Criteria: HUD requires that audits of its properties be completed within three months of the close of the entity?s fiscal year or within nine months if an Owner Certification is filed. Effect: The entity is in violation of HUD?s audit requirements. Cause: The property did not pay its? prior year audit fee in a timely manner causing the June 30, 2021 audit to be delayed. Recommendation: We recommend that the property comply with HUD?s audit requirements and ensure that the audit is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management is aware and will comply with this recommendation in the future. This finding has been repeated since 2017. The prior year finding was 2020-001.
FINDING# 2021-001 LATE AUDIT SUBMISSION Recommendation: We recommend that the property comply with HUD?s audit requirements and ensure that the audit is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management is aware and will comply with this recommendation in the future.
2020-001
The property did not file its annual data collection form with the Federal Audit Clearing House Census Bureau within the required time frame. Criteria: The Federal Audit Clearing House Census Bureau requires that non-profit organizations, subject to a single audit, file a data collection form within nine months of the organizations fiscal year-end or 30 days after the audit is released, whichever is sooner. Effect: The property is in violation of the Federal Audit Clearing House Census Bureau?s requirements. Cause: The property did not pay its? prior year audit fee in a timely manner causing the June 30, 2021 audit to be delayed. Recommendation: We recommend that the property comply with all continuing compliance requirements and ensure that the data collection form is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management will comply with this recommendation in the future. This finding has been repeated since 2017. The prior year finding was 2020-002.
Show full finding ▾Hide full finding ▴FINDING# 2021-002 LATE CENSUS BUREAU FILING Program: The Federal Programs are Section 811 Capital Advance (CFDA 14.181) and Section 8 Housing Assistance Payments (CFDA 14.195) issued by the U.S. Department of Housing and Urban Development. Type of Finding: Other Condition: The property did not file its annual data collection form with the Federal Audit Clearing House Census Bureau within the required time frame. Criteria: The Federal Audit Clearing House Census Bureau requires that non-profit organizations, subject to a single audit, file a data collection form within nine months of the organizations fiscal year-end or 30 days after the audit is released, whichever is sooner. Effect: The property is in violation of the Federal Audit Clearing House Census Bureau?s requirements. Cause: The property did not pay its? prior year audit fee in a timely manner causing the June 30, 2021 audit to be delayed. Recommendation: We recommend that the property comply with all continuing compliance requirements and ensure that the data collection form is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management will comply with this recommendation in the future. This finding has been repeated since 2017. The prior year finding was 2020-002.
FINDING# 2021-002 LATE CENSUS BUREAU FILING Recommendation: We recommend that the property comply with all continuing compliance requirements and ensure that the data collection form is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management will comply with this recommendation in the future.
2020-002
The Entity failed to make the required surplus cash deposit into the Residual Receipts Account within the required 90 day period after the end of the annual fiscal period within which it was generated. The required surplus cash deposits at June 30, 2020 and 2021 were $3,647 and $1,751, respectively. The total required surplus cash deposit deficiency at June 30, 2021 is $5,398. Criteria: The Regulatory Agreement between the Entity and HUD requires the Entity to establish and maintain a residual receipts account. The agreement requires the owners to deposit surplus cash (residual receipts) into this account within 90 days after the end of the annual fiscal period within which it was generated. Effect: The Entity is in direct violation of the HUD Regulatory Agreement. Cause: This was an oversight by the Management Agent. Recommendation: The management agent should compute an estimate of surplus cash (residual receipts) for the fiscal year upon completion of that period. In the event that surplus cash exists at the completion of the fiscal period, the Management Agent must further ensure that all required deposits are made to the Residual Receipts account within the required time frame and that the balance in that account meets the minimum required balance in accordance with the regulatory agreement between the Entity and HUD. Views of Responsible Officials and Planned Corrective Action: The management agent agrees with the finding and the auditor?s recommendations have been adopted. Surplus cash will be calculated upon the completion of an annual fiscal period. If it is concluded that surplus cash exists at the end of the annual fiscal period, and further determined that the surplus cash was received within that fiscal period, that amount of surplus cash will be deposited into the Residual Receipts Account within ninety days of the close of that fiscal period. Management deposited the $5,398 into the residual receipts account by June 9, 2022. This finding has been repeated since 2020. The prior year finding was 2020-003.
Show full finding ▾Hide full finding ▴FINDING# 2021-003 RESIDUAL RECEIPTS DEPOSIT Program: The Federal Programs are Section 811 Capital Advance (CFDA 14.181) and Section 8 Housing Assistance Payments (CFDA 14.195) issued by the U.S. Department of Housing and Urban Development. Type of Finding: Special Test Condition: The Entity failed to make the required surplus cash deposit into the Residual Receipts Account within the required 90 day period after the end of the annual fiscal period within which it was generated. The required surplus cash deposits at June 30, 2020 and 2021 were $3,647 and $1,751, respectively. The total required surplus cash deposit deficiency at June 30, 2021 is $5,398. Criteria: The Regulatory Agreement between the Entity and HUD requires the Entity to establish and maintain a residual receipts account. The agreement requires the owners to deposit surplus cash (residual receipts) into this account within 90 days after the end of the annual fiscal period within which it was generated. Effect: The Entity is in direct violation of the HUD Regulatory Agreement. Cause: This was an oversight by the Management Agent. Recommendation: The management agent should compute an estimate of surplus cash (residual receipts) for the fiscal year upon completion of that period. In the event that surplus cash exists at the completion of the fiscal period, the Management Agent must further ensure that all required deposits are made to the Residual Receipts account within the required time frame and that the balance in that account meets the minimum required balance in accordance with the regulatory agreement between the Entity and HUD. Views of Responsible Officials and Planned Corrective Action: The management agent agrees with the finding and the auditor?s recommendations have been adopted. Surplus cash will be calculated upon the completion of an annual fiscal period. If it is concluded that surplus cash exists at the end of the annual fiscal period, and further determined that the surplus cash was received within that fiscal period, that amount of surplus cash will be deposited into the Residual Receipts Account within ninety days of the close of that fiscal period. Management deposited the $5,398 into the residual receipts account by June 9, 2022. This finding has been repeated since 2020. The prior year finding was 2020-003.
FINDING# 2021-003 RESIDUAL RECEIPTS DEPOSIT Recommendation: The management agent should compute an estimate of surplus cash (residual receipts) for the fiscal year upon completion of that period. In the event that surplus cash exists at the completion of the fiscal period, the Management Agent must further ensure that all required deposits are made to the Residual Receipts account within the required time frame and that the balance in that account meets the minimum required balance in accordance with the regulatory agreement between the Entity and HUD. Views of Responsible Officials and Planned Corrective Action: The management agent agrees with the finding and the auditor?s recommendations have been adopted. Surplus cash will be calculated upon the completion of an annual fiscal period. If it is concluded that surplus cash exists at the end of the annual fiscal period, and further determined that the surplus cash was received within that fiscal period, that amount of surplus cash will be deposited into the Residual Receipts Account within ninety days of the close of that fiscal period. Management deposited the $5,398 into the residual receipts account by June 9, 2022.
2020-003
FAC accepted this audit on June 7, 2022 — management decision was due December 7, 2022.
The project did not file its annual audit within the required time frame. Criteria: HUD requires that audits of its properties be completed within three months of the close of the entity?s fiscal year or within nine months if an Owner Certification is filed. Effect: The entity is in violation of HUD?s audit requirements. Cause: The property did not pay its? prior year audit fee in a timely manner causing the June 30, 2020 audit to be delayed. Recommendation: We recommend that the property comply with HUD?s audit requirements and ensure that the audit is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management is aware and will comply with this recommendation in the future. This finding has been repeated since 2017. The prior year finding was 2019-001.
Show full finding ▾Hide full finding ▴FINDING# 2020-001 LATE AUDIT SUBMISSION Program: The Federal Programs are Section 811 Capital Advance (CFDA 14.181) and Section 8 Housing Assistance Payments (CFDA 14.195) issued by the U.S. Department of Housing and Urban Development. Type of Finding: Other Condition: The project did not file its annual audit within the required time frame. Criteria: HUD requires that audits of its properties be completed within three months of the close of the entity?s fiscal year or within nine months if an Owner Certification is filed. Effect: The entity is in violation of HUD?s audit requirements. Cause: The property did not pay its? prior year audit fee in a timely manner causing the June 30, 2020 audit to be delayed. Recommendation: We recommend that the property comply with HUD?s audit requirements and ensure that the audit is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management is aware and will comply with this recommendation in the future. This finding has been repeated since 2017. The prior year finding was 2019-001.
FINDING# 2020-001 LATE AUDIT SUBMISSION Recommendation: We recommend that the property comply with HUD?s audit requirements and ensure that the audit is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management is aware and will comply with this recommendation in the future.
2019-001
The property did not file its annual data collection form with the Federal Audit Clearing House Census Bureau within the required time frame. Criteria: The Federal Audit Clearing House Census Bureau requires that non-profit organizations, subject to a single audit, file a data collection form within nine months of the organizations fiscal year-end or 30 days after the audit is released, whichever is sooner. Effect: The property is in violation of the Federal Audit Clearing House Census Bureau?s requirements. Cause: The property did not pay its? prior year audit fee in a timely manner causing the June 30, 2020 audit to be delayed. Recommendation: We recommend that the property comply with all continuing compliance requirements and ensure that the data collection form is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management will comply with this recommendation in the future. This finding has been repeated since 2017. The prior year finding was 2019-002.
Show full finding ▾Hide full finding ▴FINDING# 2020-002 LATE CENSUS BUREAU FILING Program: The Federal Programs are Section 811 Capital Advance (CFDA 14.181) and Section 8 Housing Assistance Payments (CFDA 14.195) issued by the U.S. Department of Housing and Urban Development. Type of Finding: Other Condition: The property did not file its annual data collection form with the Federal Audit Clearing House Census Bureau within the required time frame. Criteria: The Federal Audit Clearing House Census Bureau requires that non-profit organizations, subject to a single audit, file a data collection form within nine months of the organizations fiscal year-end or 30 days after the audit is released, whichever is sooner. Effect: The property is in violation of the Federal Audit Clearing House Census Bureau?s requirements. Cause: The property did not pay its? prior year audit fee in a timely manner causing the June 30, 2020 audit to be delayed. Recommendation: We recommend that the property comply with all continuing compliance requirements and ensure that the data collection form is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management will comply with this recommendation in the future. This finding has been repeated since 2017. The prior year finding was 2019-002.
FINDING# 2020-002 LATE CENSUS BUREAU FILING Recommendation: We recommend that the property comply with all continuing compliance requirements and ensure that the data collection form is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management will comply with this recommendation in the future.
2019-002
The Entity failed to make the required surplus cash deposit into the Residual Receipts Account within the required 90 day period after the end of the annual fiscal period within which it was generated. The required surplus cash deposit was $3,647. Criteria: The Regulatory Agreement between the Entity and HUD requires the Entity to establish and maintain a residual receipts account. The agreement requires the owners to deposit surplus cash (residual receipts) into this account within 90 days after the end of the annual fiscal period within which it was generated. Effect: The Entity is in direct violation of the HUD Regulatory Agreement. Cause: This was an oversight by the Management Agent. Recommendation: The management agent should compute an estimate of surplus cash (residual receipts) for the fiscal year upon completion of that period. In the event that surplus cash exists at the completion of the fiscal period, the Management Agent must further ensure that all required deposits are made to the Residual Receipts account within the required time frame and that the balance in that account meets the minimum required balance in accordance with the regulatory agreement between the Entity and HUD. Views of Responsible Officials and Planned Corrective Action: The management agent agrees with the finding and the auditor?s recommendations have been adopted. Surplus cash will be calculated upon the completion of an annual fiscal period. If it is concluded that surplus cash exists at the end of the annual fiscal period, and further determined that the surplus cash was received within that fiscal period, that amount of surplus cash will be deposited into the Residual Receipts Account within ninety days of the close of that fiscal period.
Show full finding ▾Hide full finding ▴FINDING# 2020-003 RESIDUAL RECEIPTS DEPOSIT Program: The Federal Programs are Section 811 Capital Advance (CFDA 14.181) and Section 8 Housing Assistance Payments (CFDA 14.195) issued by the U.S. Department of Housing and Urban Development. Type of Finding: Special Test Condition: The Entity failed to make the required surplus cash deposit into the Residual Receipts Account within the required 90 day period after the end of the annual fiscal period within which it was generated. The required surplus cash deposit was $3,647. Criteria: The Regulatory Agreement between the Entity and HUD requires the Entity to establish and maintain a residual receipts account. The agreement requires the owners to deposit surplus cash (residual receipts) into this account within 90 days after the end of the annual fiscal period within which it was generated. Effect: The Entity is in direct violation of the HUD Regulatory Agreement. Cause: This was an oversight by the Management Agent. Recommendation: The management agent should compute an estimate of surplus cash (residual receipts) for the fiscal year upon completion of that period. In the event that surplus cash exists at the completion of the fiscal period, the Management Agent must further ensure that all required deposits are made to the Residual Receipts account within the required time frame and that the balance in that account meets the minimum required balance in accordance with the regulatory agreement between the Entity and HUD. Views of Responsible Officials and Planned Corrective Action: The management agent agrees with the finding and the auditor?s recommendations have been adopted. Surplus cash will be calculated upon the completion of an annual fiscal period. If it is concluded that surplus cash exists at the end of the annual fiscal period, and further determined that the surplus cash was received within that fiscal period, that amount of surplus cash will be deposited into the Residual Receipts Account within ninety days of the close of that fiscal period.
FINDING# 2020-003 RESIDUAL RECEIPTS DEPOSIT Recommendation: The management agent should compute an estimate of surplus cash (residual receipts) for the fiscal year upon completion of that period. In the event that surplus cash exists at the completion of the fiscal period, the Management Agent must further ensure that all required deposits are made to the Residual Receipts account within the required time frame and that the balance in that account meets the minimum required balance in accordance with the regulatory agreement between the Entity and HUD. Views of Responsible Officials and Planned Corrective Action: The management agent agrees with the finding and the auditor?s recommendations have been adopted. Surplus cash will be calculated upon the completion of an annual fiscal period. If it is concluded that surplus cash exists at the end of the annual fiscal period, and further determined that the surplus cash was received within that fiscal period, that amount of surplus cash will be deposited into the Residual Receipts Account within ninety days of the close of that fiscal period.
The management agent miscalculated payroll expenses which were then reimbursed by the entity, resulting in an overpayment of $4,515. Criteria: The Entity should pay only those expenses that are required and necessary for the operation of the entity. Management should ensure that the proper controls are in place to prevent the payment of unallowable expenses. Effect: The Entity overpaid payroll expenses in the amount of $4,515. Cause: The management agent miscalculated payroll expenses allocated to the property. Recommendation: We recommend that the management agent reimburse the entity for the overpayment of payroll expenses and implement additional controls to ensure that these fees are properly calculated in the future. Views of Responsible Officials and Planned Corrective Action: The management agent reimbursed the entity the $4,515. They have also contracted with an outside payroll organization to administer payroll. This finding has been repeated since 2016. The prior year finding was 2019-003.
Show full finding ▾Hide full finding ▴FINDING #2020-004 OVERPAYMENT OF PAYROLL EXPENSES Program: The Federal Programs are Section 811 Capital Advance (CFDA 14.181) and Section 8 Housing Assistance Payments (CFDA 14.195) issued by the U.S. Department of Housing and Urban Development. Type of Finding: Allowable Costs Condition: The management agent miscalculated payroll expenses which were then reimbursed by the entity, resulting in an overpayment of $4,515. Criteria: The Entity should pay only those expenses that are required and necessary for the operation of the entity. Management should ensure that the proper controls are in place to prevent the payment of unallowable expenses. Effect: The Entity overpaid payroll expenses in the amount of $4,515. Cause: The management agent miscalculated payroll expenses allocated to the property. Recommendation: We recommend that the management agent reimburse the entity for the overpayment of payroll expenses and implement additional controls to ensure that these fees are properly calculated in the future. Views of Responsible Officials and Planned Corrective Action: The management agent reimbursed the entity the $4,515. They have also contracted with an outside payroll organization to administer payroll. This finding has been repeated since 2016. The prior year finding was 2019-003.
FINDING #2020-004 OVERPAYMENT OF PAYROLL EXPENSES Recommendation: We recommend that the management agent reimburse the entity for the overpayment of payroll expenses and implement additional controls to ensure that these fees are properly calculated in the future. Views of Responsible Officials and Planned Corrective Action: The management agent reimbursed the entity the $4,515. They have also contracted with an outside payroll organization to administer payroll.
2019-003
FAC accepted this audit on March 14, 2021 — management decision was due September 14, 2021.
The project did not file its annual audit within the required time frame. Criteria: HUD requires that audits of its properties be completed within three months of the close of the entity?s fiscal year or within nine months if an Owner Certification is filed. Effect: The entity is in violation of HUD?s audit requirements. Cause: The property did not pay its? prior year audit fee in a timely manner causing the June 30, 2019 audit to be delayed. Recommendation: We recommend that the property comply with HUD?s audit requirements and ensure that the audit is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management is aware and will comply with this recommendation in the future. This finding has been repeated since 2017. The prior year finding was 2018-001.
Show full finding ▾Hide full finding ▴FINDING# 2019-001 LATE AUDIT SUBMISSION Program: The Federal Programs are Section 811 Capital Advance (CFDA 14.181) and Section 8 Housing Assistance Payments (CFDA 14.195) issued by the U.S. Department of Housing and Urban Development. Type of Finding: Other Condition: The project did not file its annual audit within the required time frame. Criteria: HUD requires that audits of its properties be completed within three months of the close of the entity?s fiscal year or within nine months if an Owner Certification is filed. Effect: The entity is in violation of HUD?s audit requirements. Cause: The property did not pay its? prior year audit fee in a timely manner causing the June 30, 2019 audit to be delayed. Recommendation: We recommend that the property comply with HUD?s audit requirements and ensure that the audit is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management is aware and will comply with this recommendation in the future. This finding has been repeated since 2017. The prior year finding was 2018-001.
FINDING# 2019-001 LATE AUDIT SUBMISSION Recommendation: We recommend that the property comply with HUD?s audit requirements and ensure that the audit is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management is aware and will comply with this recommendation in the future.
2018-001
The property did not file its annual data collection form with the Federal Audit Clearing House Census Bureau within the required time frame. Criteria: The Federal Audit Clearing House Census Bureau requires that non-profit organizations, subject to a single audit, file a data collection form within nine months of the organizations fiscal year-end or 30 days after the audit is released, whichever is sooner. Effect: The property is in violation of the Federal Audit Clearing House Census Bureau?s requirements. Cause: The property did not pay its? prior year audit fee in a timely manner causing the June 30, 2019 audit to be delayed. Recommendation: We recommend that the property comply with all continuing compliance requirements and ensure that the data collection form is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management will comply with this recommendation in the future. This finding has been repeated since 2017. The prior year finding was 2018-002.
Show full finding ▾Hide full finding ▴FINDING# 2019-002 LATE CENSUS BUREAU FILING Program: The Federal Programs are Section 811 Capital Advance (CFDA 14.181) and Section 8 Housing Assistance Payments (CFDA 14.195) issued by the U.S. Department of Housing and Urban Development. Type of Finding: Other Condition: The property did not file its annual data collection form with the Federal Audit Clearing House Census Bureau within the required time frame. Criteria: The Federal Audit Clearing House Census Bureau requires that non-profit organizations, subject to a single audit, file a data collection form within nine months of the organizations fiscal year-end or 30 days after the audit is released, whichever is sooner. Effect: The property is in violation of the Federal Audit Clearing House Census Bureau?s requirements. Cause: The property did not pay its? prior year audit fee in a timely manner causing the June 30, 2019 audit to be delayed. Recommendation: We recommend that the property comply with all continuing compliance requirements and ensure that the data collection form is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management will comply with this recommendation in the future. This finding has been repeated since 2017. The prior year finding was 2018-002.
FINDING# 2019-002 LATE CENSUS BUREAU FILING Recommendation: We recommend that the property comply with all continuing compliance requirements and ensure that the data collection form is submitted by the required deadline in the future. Views of Responsible Officials and Planned Corrective Action: Management will comply with this recommendation in the future.
2018-002
The management agent miscalculated payroll expenses which were then reimbursed by the entity, resulting in an overpayment of $4,515. Criteria: The Entity should pay only those expenses that are required and necessary for the operation of the entity. Management should ensure that the proper controls are in place to prevent the payment of unallowable expenses. Effect: The Entity overpaid payroll expenses in the amount of $4,515. Cause: The management agent miscalculated payroll expenses allocated to the property. Recommendation: We recommend that the management agent reimburse the entity for the overpayment of payroll expenses and implement additional controls to ensure that these fees are properly calculated in the future. Views of Responsible Officials and Planned Corrective Action: The management agent agrees with the finding and will comply with the auditor?s recommendations. This finding has been repeated since 2016. The prior year finding was 2018-003.
Show full finding ▾Hide full finding ▴FINDING #2019-003 OVERPAYMENT OF PAYROLL EXPENSES Program: The Federal Programs are Section 811 Capital Advance (CFDA 14.181) and Section 8 Housing Assistance Payments (CFDA 14.195) issued by the U.S. Department of Housing and Urban Development. Type of Finding: Allowable Costs Condition: The management agent miscalculated payroll expenses which were then reimbursed by the entity, resulting in an overpayment of $4,515. Criteria: The Entity should pay only those expenses that are required and necessary for the operation of the entity. Management should ensure that the proper controls are in place to prevent the payment of unallowable expenses. Effect: The Entity overpaid payroll expenses in the amount of $4,515. Cause: The management agent miscalculated payroll expenses allocated to the property. Recommendation: We recommend that the management agent reimburse the entity for the overpayment of payroll expenses and implement additional controls to ensure that these fees are properly calculated in the future. Views of Responsible Officials and Planned Corrective Action: The management agent agrees with the finding and will comply with the auditor?s recommendations. This finding has been repeated since 2016. The prior year finding was 2018-003.
FINDING #2019-003 OVERPAYMENT OF PAYROLL EXPENSES Recommendation: We recommend that the management agent reimburse the entity for the overpayment of payroll expenses and implement additional controls to ensure that these fees are properly calculated in the future. Views of Responsible Officials and Planned Corrective Action: The management agent agrees with the finding and will comply with the auditor?s recommendations.
2018-003
FAC accepted this audit on March 14, 2021 — management decision was due September 14, 2021.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
GSA_MIGRATION
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GSA_MIGRATION
2017-002
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on May 28, 2018 — management decision was due November 28, 2018.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on March 26, 2017 — management decision was due September 26, 2017.
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GSA_MIGRATION
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