EIN: 311653309
UEI: CUPMHS29XWQ7
Audited by: Mauldin & Jenkins, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 16, 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 September 16, 2026 (13 days from today).
What is a management decision? →FAC accepted this audit on September 30, 2025 — management decision was due March 30, 2026.
The Data Collection Form for the year ended June 30, 2023 was not filed electronically with the Federal Audit Clearinghouse within nine months of the fiscal year end of the Organization.
Show full finding ▾Hide full finding ▴The Data Collection Form for the year ended June 30, 2023 was not filed electronically with the Federal Audit Clearinghouse within nine months of the fiscal year end of the Organization.
Management agrees with the finding and will implement procedures to ensure the financial statements are filed timely.
FAC accepted this audit on June 14, 2024 — management decision was due December 14, 2024.
FAC accepted this audit on November 17, 2022 — management decision was due May 17, 2023.
FAC accepted this audit on May 19, 2022 — management decision was due November 19, 2022.
FAC accepted this audit on June 18, 2021 — management decision was due December 18, 2021.
In two of three tenant files tested, the 59 certifications tested omitted a $400 disabled household allowance to which the tenants were entitled. Context: Project rental assistance payments were received for fourteen residents during the year ended June 30, 2020. Three tenant files were selected for testing. The omission was noted in two of the three tenant file tested as noted above. Effect: The tenants were overcharged $10 per month and the project rental assistance was underbilled by $10 per month for each tenant for whom the allowance was omitted. Cause: A processing error was made when the tenants were moved in and entered into the project?s occupancy software. Policies and procedures for completing and reviewing the 59 certifications did not provide a sufficient level of assurance that the omission would be detected and corrected prior to finalizing the 59 certifications. Questioned Costs: None Repeat Finding: No Recommendation: Management should correct the affected 59 certifications and make the appropriate refunds to the tenants. Management should review the project?s remaining tenant files to verify the omission did not occur for other tenants. Preparation and review of subsequent 59 certifications should include verifying that the $400 disabled household allowance is included. Management?s Response: We will correct the affected 59 certifications and make the appropriate refunds to the tenants. We will review the project?s remaining tenant files to verify the omission did not occur for other tenants. We will review all subsequently prepared 59 certifications to verify that the $400 disabled household allowance is included.
Show full finding ▾Hide full finding ▴Finding #2020-001 Program: Project Rental Assistance Payments CFDA 14.181 Criteria: Management?s preparation and review of tenant move in certifications and annual recertifications (?59 certifications?) should provide a high level of assurance that the 59 certifications are accurate and that allowances provided to the tenants are correct. Statement of Condition: In two of three tenant files tested, the 59 certifications tested omitted a $400 disabled household allowance to which the tenants were entitled. Context: Project rental assistance payments were received for fourteen residents during the year ended June 30, 2020. Three tenant files were selected for testing. The omission was noted in two of the three tenant file tested as noted above. Effect: The tenants were overcharged $10 per month and the project rental assistance was underbilled by $10 per month for each tenant for whom the allowance was omitted. Cause: A processing error was made when the tenants were moved in and entered into the project?s occupancy software. Policies and procedures for completing and reviewing the 59 certifications did not provide a sufficient level of assurance that the omission would be detected and corrected prior to finalizing the 59 certifications. Questioned Costs: None Repeat Finding: No Recommendation: Management should correct the affected 59 certifications and make the appropriate refunds to the tenants. Management should review the project?s remaining tenant files to verify the omission did not occur for other tenants. Preparation and review of subsequent 59 certifications should include verifying that the $400 disabled household allowance is included. Management?s Response: We will correct the affected 59 certifications and make the appropriate refunds to the tenants. We will review the project?s remaining tenant files to verify the omission did not occur for other tenants. We will review all subsequently prepared 59 certifications to verify that the $400 disabled household allowance is included.
Finding Number: 2020-001 Planned Corrective Actions: We will correct the affected 59 certifications and make the appropriate refunds to the tenants. We will review the project?s remaining tenant files to verify the omission did not occur for other tenants. We will review all subsequently prepared 59 certifications to verify that the $400 disabled household allowance is included. Anticipated Completion Date: January 31, 2021 Responsible Contact Person: Denise Crowder Vice President of Asset Operations
FAC accepted this audit on June 28, 2021 — management decision was due December 28, 2021.
FAC accepted this audit on June 30, 2021 — management decision was due December 30, 2021.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on July 11, 2021 — management decision was due January 11, 2022.
FAC accepted this audit on July 12, 2021 — management decision was due January 12, 2022.
GSA_MIGRATION
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GSA_MIGRATION
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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