EIN: 270698490
UEI: SJ5WJQLMUAN5
Audited by: DAUBY O'CONNOR & ZALESKI, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 3, 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 July 3, 2026 (60 days ago).
What is a management decision? →FAC accepted this audit on December 19, 2024 — management decision was due June 19, 2025.
FAC accepted this audit on December 18, 2023 — management decision was due June 18, 2024.
FAC accepted this audit on December 13, 2022 — management decision was due June 13, 2023.
FAC accepted this audit on January 17, 2022 — management decision was due July 17, 2022.
Assistance Listing title and number (federal award identification and year): Section 8 Housing Assistance Payments Program, Assistance Listing No. 14.157 (Project identification number 054-EE097, year 2021) Auditor non-compliance code: B - Failure to make required residual receipt deposit Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size is not applicable to the finding. Statistically valid sample: Not applicable. Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $9,563 Statement of condition #2021-001 (Assistance Listing No. 14.181): The Corporation's required deposit into the residual receipts account per the September 30, 2020 Computation of Surplus Cash, Distributions and Residual Receipts of $9,563 was not deposited within 90 days of the fiscal year end. Criteria: Pursuant to the HUD regulations, surplus cash is required to be deposited into a separate residual receipts fund within 90 days after the fiscal year end. Effect: The Corporation is not in compliance with the terms of the Section 202 Regulatory Agreement. Cause: This was an oversight by Management. Recommendation: Management should make all required residual receipts deposits per the annual Computation of Surplus Cash, Distributions and Residual Receipts within 90 days after the fiscal year end. Completion date: December 8, 2021 Management Response: Agree. Management deposited $9,563 into the residual receipts fund on December 8, 2021.
Show full finding ▾Hide full finding ▴Assistance Listing title and number (federal award identification and year): Section 8 Housing Assistance Payments Program, Assistance Listing No. 14.157 (Project identification number 054-EE097, year 2021) Auditor non-compliance code: B - Failure to make required residual receipt deposit Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size is not applicable to the finding. Statistically valid sample: Not applicable. Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $9,563 Statement of condition #2021-001 (Assistance Listing No. 14.181): The Corporation's required deposit into the residual receipts account per the September 30, 2020 Computation of Surplus Cash, Distributions and Residual Receipts of $9,563 was not deposited within 90 days of the fiscal year end. Criteria: Pursuant to the HUD regulations, surplus cash is required to be deposited into a separate residual receipts fund within 90 days after the fiscal year end. Effect: The Corporation is not in compliance with the terms of the Section 202 Regulatory Agreement. Cause: This was an oversight by Management. Recommendation: Management should make all required residual receipts deposits per the annual Computation of Surplus Cash, Distributions and Residual Receipts within 90 days after the fiscal year end. Completion date: December 8, 2021 Management Response: Agree. Management deposited $9,563 into the residual receipts fund on December 8, 2021.
Statement of condition #2021-001 (Assistance Listing No. 14.181): The Corporation's required deposit into the residual receipts account per the September 30, 2020 Computation of Surplus Cash, Distributions and Residual Receipts of $9,563 was not deposited within 90 days of the fiscal year end. Management Response: Agree. Management deposited $9,563 into the residual receipts fund on December 8, 2021.
FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 23, 2018 — management decision was due June 23, 2019.
FAC accepted this audit on December 28, 2017 — management decision was due June 28, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on February 21, 2017 — management decision was due August 21, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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