EIN: 264310189
UEI: WX3SNL8M4224
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 (8 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.
The replacement reserve is deficient in the amount of $6,660. Cause: Procedures in place to ensure that deposits are made were not followed. Effect or Potential Effect: Replacement reserve is deficient. Auditor Non-Compliance Code: Z Questioned Costs: There are no questioned costs. The finding does not relate to an undocumented transaction or unreasonable expenditure. Reporting Views of Responsible Officials: Management agrees with the finding. The replacement reserve will be funded in 2022. Context: The replacement reserve is deficient in the amount of $6,660. Recommendation: Management should ensure that replacement reserve loans are repaid in a timely manner. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. The replacement reserve will be funded in 2022. Response Indicator: Agree Completion Date: February 22, 2022 Response: Management agrees with the finding. The replacement reserve will be funded in 2022.
Show full finding ▾Hide full finding ▴Finding Reference Number: 2021-001 Type of Finding: FA Finding Resolution Status: In Process 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: Form HUD-9250 approved on February 1, 2021 requires the repayment of the $6,660 replacement reserve release upon receipt of the February subsidy voucher. Statement of Condition: The replacement reserve is deficient in the amount of $6,660. Cause: Procedures in place to ensure that deposits are made were not followed. Effect or Potential Effect: Replacement reserve is deficient. Auditor Non-Compliance Code: Z Questioned Costs: There are no questioned costs. The finding does not relate to an undocumented transaction or unreasonable expenditure. Reporting Views of Responsible Officials: Management agrees with the finding. The replacement reserve will be funded in 2022. Context: The replacement reserve is deficient in the amount of $6,660. Recommendation: Management should ensure that replacement reserve loans are repaid in a timely manner. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. The replacement reserve will be funded in 2022. Response Indicator: Agree Completion Date: February 22, 2022 Response: Management agrees with the finding. The replacement reserve will be funded in 2022.
Finding Reference Number: 2021-001 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. The replacement reserve will be funded in 2022. Completion Date: February 22, 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.
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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