EIN: 311516261
UEI: N9JMLKDCKZX8
Audited by: HARAN & ASSOCIATES LTD
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 October 21, 2024. 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, 2025 (508 days ago).
What is a management decision? →Open – Action to be completed by December 31, 2023.
Show full finding ▾Hide full finding ▴Open – Action to be completed by December 31, 2023.
2023
2021-001
Closed.
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ensure required deposits to the residual receipts account are made within the appropriate time frame.
FAC accepted this audit on October 21, 2024 — management decision was due April 21, 2025.
Open
Show full finding ▾Hide full finding ▴Cleared - During July 2022, management increased the fidelity bond insurance coverage to $150,000.
Show full finding ▾Hide full finding ▴Cleared - During July 2022, management increased the fidelity bond insurance coverage to $150,000.
During July 2022, management increased the fidelity bond insurance coverage to $150,000.
2020-003
FAC accepted this audit on October 21, 2024 — management decision was due April 21, 2025.
Open
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completion and submission of the annual reporting package.
Status: Cleared
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the Federal Clearinghouse on June 8, 2021.
Cleared - During July 2022, management increased the fidelity bond insurance coverage to $150,000.
Show full finding ▾Hide full finding ▴Cleared - During July 2022, management increased the fidelity bond insurance coverage to $150,000.
During July 2022, management increased the fidelity bond insurance coverage to $150,000.
FAC accepted this audit on June 7, 2021 — management decision was due December 7, 2021.
FAC accepted this audit on September 27, 2019 — management decision was due March 27, 2020.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on October 22, 2018 — management decision was due April 22, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on November 5, 2017 — management decision was due May 5, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
GSA_MIGRATION
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GSA_MIGRATION
2015-002
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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