EIN: 311617841
UEI: GSA_MIGRATION
Audited by: RUBINBROWN LLP
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 August 12, 2019. 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 February 12, 2020 (2391 days ago).
What is a management decision? →We noted owner expenses totaling $31,300 that were paid from operations. Cause: Expenses were inadvertently charged to the Corporation. Effect: The Corporation disbursed $31,300 of the Project?s operating cash for expenses of the owners. Questioned Costs: $31,300 Context: This finding related to payroll expense of one employee. Recommendation: We recommend management ensures that disbursements of operating cash for costs are reasonable expenses necessary for the operation and maintenance of the Project. Views of Responsible Officials: Management will review payroll expenses to ensure they are necessary for the operation and maintenance of the Project.
Show full finding ▾Hide full finding ▴Finding No. 2019-001 Federal Program: Section 8 Housing Assistance Payments Program Special Allocations CFDA No.: 14.317 Federal Grantor: U.S. Department of Housing and Urban Development Compliance Requirement: Allowable Costs / Cost Principals Criteria: The Corporation is required to only make disbursements of operating cash for costs that are reasonable and necessary for the operation of the Project, unless made from available Surplus Cash. Condition: We noted owner expenses totaling $31,300 that were paid from operations. Cause: Expenses were inadvertently charged to the Corporation. Effect: The Corporation disbursed $31,300 of the Project?s operating cash for expenses of the owners. Questioned Costs: $31,300 Context: This finding related to payroll expense of one employee. Recommendation: We recommend management ensures that disbursements of operating cash for costs are reasonable expenses necessary for the operation and maintenance of the Project. Views of Responsible Officials: Management will review payroll expenses to ensure they are necessary for the operation and maintenance of the Project.
Finding: 2019-001 Personnel Responsible for Corrective Action: Joan Denison, President and CEO Anticipated Completion Date: July 31, 2019 Corrective Action Plan: Management will refund the payroll expense to the Corporation.
FAC accepted this audit on August 1, 2018 — management decision was due February 1, 2019.
FAC accepted this audit on August 2, 2017 — management decision was due February 2, 2018.
FAC accepted this audit on August 23, 2016 — management decision was due February 23, 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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