EIN: 320225691
UEI: FXJLYVF34KU5
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 20, 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 September 20, 2024 (702 days ago).
What is a management decision? →Federal program - Section 202: Criteria - Federal regulations require the Corporation to deposit surplus cash to the residual receipts within 90 days of year end; Condition - the deposit was not made until the 5th month after year end; Cause - management oversight; Recommendation - future deposits, if any, should be deposited on a timely basis. Response:
Show full finding ▾Hide full finding ▴Federal program - Section 202: Criteria - Federal regulations require the Corporation to deposit surplus cash to the residual receipts within 90 days of year end; Condition - the deposit was not made until the 5th month after year end; Cause - management oversight; Recommendation - future deposits, if any, should be deposited on a timely basis. Response:
Finding 2023-001: late deposit of residual receipts. Corrective action plan: none required.
Federal program - Section 202: Criteria - HUD handbook 4350 specifies the nature and content of tenant income certifications; Condition - tenant assets were not verified (2 of 2 files tested); Cause - management oversight; Recommendation - management should verify the assets to determine if the tenant portion of the rent should change and staff should follow the checklist provided to ascertain all items are complete and the files are accurate. Response:
Show full finding ▾Hide full finding ▴Federal program - Section 202: Criteria - HUD handbook 4350 specifies the nature and content of tenant income certifications; Condition - tenant assets were not verified (2 of 2 files tested); Cause - management oversight; Recommendation - management should verify the assets to determine if the tenant portion of the rent should change and staff should follow the checklist provided to ascertain all items are complete and the files are accurate. Response:
Finding 2023-002: tenant assets not verified as part of recertification. Corrective action plan: management will make every effort that recertifications are complete and accurate in the future.
FAC accepted this audit on March 6, 2022 — management decision was due September 6, 2022.
in testing tenant certification files, I noted the following error- no 90 day EIV obtained (2 of 4 files); Cause: management oversight; Effect: tenants certification may be incorrect; Recommendation: Management should obtain EIV?s within 90 days for all new move-ins. Management response: Management will obtain 90 day EIV?s for all new move-ins in the future.
Show full finding ▾Hide full finding ▴Finding 2021-001: Criteria: The HUD Occupancy handbook specifies the nature and content of the tenant income certifications upon move-in; Condition: in testing tenant certification files, I noted the following error- no 90 day EIV obtained (2 of 4 files); Cause: management oversight; Effect: tenants certification may be incorrect; Recommendation: Management should obtain EIV?s within 90 days for all new move-ins. Management response: Management will obtain 90 day EIV?s for all new move-ins in the future.
Management will obtain 90 day EIV's for all new move-ins in the future. Responsible party - John Burnes, property manager.
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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