EIN: 270019782
UEI: GSA_MIGRATION
Audited by: JANKINS JABLONSKI LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 4, 2021. 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 May 4, 2022 (1589 days ago).
What is a management decision? →See Schedule of Findings and Questioned Costs on page -32- of report.
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs on page -32- of report.
Finding Number FY2020-002 Contact Person Reverend B.L. Cleveland, 262-242-2878 Explanation and Specific Reasons for Disagreement With the Audit Finding or That Corrective Action is not Required (if Applicable) No disagreement. Corrective Action Planned Management transferred funds from the replacement reserve account to the operating account in the amount of $1,516 on March 5, 2021. Anticipated Completion Date March 5, 2021
2019-002
See Schedule of Findings and Questioned Costs on page -33- of report.
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs on page -33- of report.
Finding Number FY2020-003 Contact Person Reverend B.L. Cleveland, 262-242-2878 Explanation and Specific Reasons for Disagreement With the Audit Finding or That Corrective Action is not Required (if Applicable) No disagreement. Corrective Action Planned Prior to withdrawing any money from the reserve replacement account, approval must be received from HUD in writing. This documentation will be kept in our audit folders to be made available to auditors at the end of the year. In the instance that no response is received, a follow up email will be sent to HUD to check on the reserve replacement requests and documentation will be kept in our file regarding the attempts that have been made. Anticipated Completion Date December 31, 2021
FAC accepted this audit on October 17, 2020 — management decision was due April 17, 2021.
See Schedule of Findings and Questioned Costs on page -31- of report.
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs on page -31- of report.
Finding Number FY2019-002 Contact Person Reverend B.L. Cleveland, 262-242-2878 Explanation and Specific Reasons for Disagreement With the Audit Finding or That Corrective Action is not Required (if Applicable) No disagreement. Corrective Action Planned Management has agreed to make an additional replacement reserve deposit in the amount of $1,516. Anticipated Completion Date January 30, 2020
FAC accepted this audit on June 18, 2019 — management decision was due December 18, 2019.
FAC accepted this audit on June 12, 2018 — management decision was due December 12, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on June 27, 2017 — management decision was due December 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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