EIN: 270004042
UEI: CBA2DX914EJ4
Audited by: Rosie D. Harper, CPA, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 29, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 21, 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 April 21, 2026 (130 days ago).
What is a management decision? →FAC accepted this audit on April 29, 2024 — management decision was due October 29, 2024.
FAC accepted this audit on December 30, 2023 — management decision was due June 30, 2024.
Failure to file timely
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The project was transferred over to a new management company. The new management company has written policies and procedures in place that provide guidelines for how the project will ensure compliance with 24 CFR Code of Federal Regulations to HUD Real Estate Assessment Center (REAC)
Inadequate Documentation
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Management concurs with the finding and will establish written policies and procedures to maintain supporting documentation for at least three years and ensure funds are used per HUD’s authorization.
FAC accepted this audit on June 21, 2022 — management decision was due December 21, 2022.
FAC accepted this audit on July 29, 2021 — management decision was due January 29, 2022.
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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