EIN: 311735305
UEI: E5HMSLSUGRJ7
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 29, 2020. 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 29, 2021, which was (1909 days ago).
What is a management decision? →2020-002 Supportive Housing For Persons with Disabilities (Section 811) CFDA No. 14.181 ? Special Testing ? Replacement Reserve Condition During our testing, we noted that the required monthly deposit into the Replacement Reserve account were not always made in the HUD approved amounts resulting in a deposit deficiency of $3,357. Criteria The Corporation is required to make a monthly deposit into the Replacement Reserve account. Cause Internal controls were not in place to ensure that the required deposits in the correct amounts were made into the Replacement Reserve account. Effect The Corporation was not in compliance with HUD regulations regarding monthly deposits into the Replacement Reserve account. Questioned Costs N/A Recommendation We recommend that management review policies and procedures related to the Replacement Reserve account to ensure that the Corporation is in compliance with HUD monthly deposit requirements.
Management?s Response/Correction Action Plan Monthly payments due to the Replacement Reserve account have been adjusted to the corrected amounts.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 18, 2018. 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 18, 2019, which was (2681 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.