EIN: 311786806
UEI: JZJPT5UJ3KW7
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 2021. 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 30, 2021 (1792 days ago).
What is a management decision? →U.S. Department of Housing & Urban Development Finding 2020-01 - Residual Receipts - CFDA 14.181 Condition - The required deposit for surplus cash from June 30, 2019 has not been deposited into the residual receipts cash account. Criteria - HUD requires that surplus cash be deposited into the residual receipts account within 60 days of year end. Effect - The Organization's residual receipts account is underfunded $16,768 at year end. Cause - The Organization is experiencing cash flow shortages that prevent them from making this deposit. Recommendation - The Organization should deposit this amount as soon as possible to properly fund this account. Views of Responsible Officials and Planned Corrections Actions - The Organization agrees with the finding and is working to make the required deposits as funds become available.
Show full finding ▾Hide full finding ▴U.S. Department of Housing & Urban Development Finding 2020-01 - Residual Receipts - CFDA 14.181 Condition - The required deposit for surplus cash from June 30, 2019 has not been deposited into the residual receipts cash account. Criteria - HUD requires that surplus cash be deposited into the residual receipts account within 60 days of year end. Effect - The Organization's residual receipts account is underfunded $16,768 at year end. Cause - The Organization is experiencing cash flow shortages that prevent them from making this deposit. Recommendation - The Organization should deposit this amount as soon as possible to properly fund this account. Views of Responsible Officials and Planned Corrections Actions - The Organization agrees with the finding and is working to make the required deposits as funds become available.
The Organization agrees with the finding and is working to make the required deposits as funds become avabilable.
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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