EIN: 341758859
UEI: YZLVLGB1B6N1
Audited by: Stemen, Mertens, Stickler CPAs & Associates
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 25, 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 February 25, 2027 (165 days from today).
What is a management decision? →FAC accepted this audit on September 5, 2025 — management decision was due March 5, 2026.
FAC accepted this audit on September 5, 2024 — management decision was due March 5, 2025.
FAC accepted this audit on February 23, 2024 — management decision was due August 23, 2024.
FAC accepted this audit on October 19, 2022 — management decision was due April 19, 2023.
FAC accepted this audit on August 30, 2021 — management decision was due March 2, 2022.
FAC accepted this audit on October 20, 2020 — management decision was due April 20, 2021.
FAC accepted this audit on September 3, 2019 — management decision was due March 3, 2020.
As of May 31, 2019 the Replacement Reserve account had delinquent deposits of $5,250. Criteria: Compliance with HUD regulations and the regulatory agreement requires the project to make monthly deposits in an amount determined by HUD. Cause: Management Oversight Effect or Potential Effect: Delinquent Replacement Reserve deposits could result in funds being insufficient to replace items as needed. Auditor Non-compliance Code: N - Replacement Reserve Deposits Amount of Questioned Costs: $5,250 Reporting Views of Responsible Officials: We agree with the finding. We will deposit the deficient amount into the Replacement Reserve account as soon as possible. FHA/Contract Number: 042-HD030 Recommendation: Deposit the deficient amount into the Replacement Reserve account as soon as possible. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding and will deposit the deficient amount into the Replacement Reserve account as soon as possible. Agree or Disagree with auditor recommendations: Agree Completion Date or Proposed Completion Date: N/A Response We agree with the finding. We will deposit the deficient amount into the Replacement Reserve account as soon as possible. Contact Person: Brian Knoll
Show full finding ▾Hide full finding ▴Finding Reference Number: 2019-1 Title and CFDA Number of Federal Program: Housing of Urban Development Section 811 Capital Advance; 14.181 Finding Resolution Status: Unresolved Information on Universe Population Size: N/A Sample Size Information: N/A Identification of Repeat Finding and Finding Reference Number: N/A Statement of Condition: As of May 31, 2019 the Replacement Reserve account had delinquent deposits of $5,250. Criteria: Compliance with HUD regulations and the regulatory agreement requires the project to make monthly deposits in an amount determined by HUD. Cause: Management Oversight Effect or Potential Effect: Delinquent Replacement Reserve deposits could result in funds being insufficient to replace items as needed. Auditor Non-compliance Code: N - Replacement Reserve Deposits Amount of Questioned Costs: $5,250 Reporting Views of Responsible Officials: We agree with the finding. We will deposit the deficient amount into the Replacement Reserve account as soon as possible. FHA/Contract Number: 042-HD030 Recommendation: Deposit the deficient amount into the Replacement Reserve account as soon as possible. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding and will deposit the deficient amount into the Replacement Reserve account as soon as possible. Agree or Disagree with auditor recommendations: Agree Completion Date or Proposed Completion Date: N/A Response We agree with the finding. We will deposit the deficient amount into the Replacement Reserve account as soon as possible. Contact Person: Brian Knoll
We agree with the finding. We will deposit the deficient amount into the Replacement Reserve account as soon as possible.
FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on October 12, 2017 — management decision was due April 12, 2018.
FAC accepted this audit on September 26, 2016 — management decision was due March 26, 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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