EIN: 330230525
UEI: P8HCG6F7HQY8
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 1, 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 March 1, 2027 (166 days from today).
What is a management decision? →FAC accepted this audit on September 12, 2025 — management decision was due March 12, 2026.
FAC accepted this audit on September 23, 2024 — management decision was due March 23, 2025.
FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.
FAC accepted this audit on December 4, 2022 — management decision was due June 4, 2023.
FAC accepted this audit on September 16, 2021 — management decision was due March 16, 2022.
FAC accepted this audit on September 20, 2020 — management decision was due March 20, 2021.
Finding reference number: 2020-001 CFDA title and number (Federal award identification number and year): Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects, CFDA 14.155 (Project identification number 075-11147-REF and 2013) Auditor non-compliance code: N - Reserve for replacements deposits Finding resolution status: Resolved Universe population size: The universe population is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Noncompliance information: See statement of condition 2020-001 for noncompliance information. Statistically valid sample: No Name of Federal agency: U.S. Department of Housing and Urban Development Questioned costs: $20 Statement of Condition 2020-001 (CFDA 14.155): The Corporation did not make the total required reserve for replacement deposits during the year ended May 31, 2020. Criteria: Pursuant to Section 10b of the Regulatory Agreement, the Property is required to make monthly deposits to the reserve for replacements fund as required by HUD. Effect: The Corporation is not in compliance with the Regulatory Agreement and the reserve for replacements is underfunded by $20 at May 31, 2020. Cause: The required deposits to the reserve for replacements for the year ended May 31, 2020 were $20 less than the amount required by HUD. Recommendation: Management should transfer $20 into reserve for replacements from the operating cash account. Completion date: June 8, 2020 Management's response: Agree. On June 8, 2020, management transferred $20 from operating cash to the reserve for replacements fund.
Show full finding ▾Hide full finding ▴Finding reference number: 2020-001 CFDA title and number (Federal award identification number and year): Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects, CFDA 14.155 (Project identification number 075-11147-REF and 2013) Auditor non-compliance code: N - Reserve for replacements deposits Finding resolution status: Resolved Universe population size: The universe population is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Noncompliance information: See statement of condition 2020-001 for noncompliance information. Statistically valid sample: No Name of Federal agency: U.S. Department of Housing and Urban Development Questioned costs: $20 Statement of Condition 2020-001 (CFDA 14.155): The Corporation did not make the total required reserve for replacement deposits during the year ended May 31, 2020. Criteria: Pursuant to Section 10b of the Regulatory Agreement, the Property is required to make monthly deposits to the reserve for replacements fund as required by HUD. Effect: The Corporation is not in compliance with the Regulatory Agreement and the reserve for replacements is underfunded by $20 at May 31, 2020. Cause: The required deposits to the reserve for replacements for the year ended May 31, 2020 were $20 less than the amount required by HUD. Recommendation: Management should transfer $20 into reserve for replacements from the operating cash account. Completion date: June 8, 2020 Management's response: Agree. On June 8, 2020, management transferred $20 from operating cash to the reserve for replacements fund.
Statement of Condition 2020-001 (CFDA 14.155): The Corporation did not make the total required reserve for replacement deposits during the year ended May 31, 2020. Recommendation: Management should transfer $20 into reserve for replacements from the operating cash account. Action(s) taken or planned on the finding: Agree. On June 8, 2020, management transferred $20 from operating cash to the reserve for replacements fund.
FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.
FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.
FAC accepted this audit on September 15, 2016 — management decision was due March 15, 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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