EIN: 362495440
UEI: JE5KR4AJMJG3
Audited by: Aprio, LLP
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 September 19, 2025. 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 19, 2026 (174 days ago).
What is a management decision? →FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.
FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.
Finding 2022 - 001 - Housing Choice Vouchers HQS Inspection Deficiencies Housing Choice Vouchers ? CFDA No. 14.871; Grant period - year ended December 31, 2022 Criteria: The Code of Federal Regulations and HUD guidelines give the requirements for annual inspections to determine if the units leased to families meet the Housing Quality Standards. Specifically, HUD regulations CFR Parts 982.158 and 982.404 require inspections of units under HAP contract that fail to meet HQS. The PHA must require the owner to correct any life threatening HQS deficiencies within 24 hours after the inspections and all other HQS deficiencies within 30 calendar days or within a specified PHA-approved extension. Condition & Cause: HQS inspections were tested for compliance in the current year. Of the 12 failed HQS inspections selected for review: 5 units were not re-inspected within the 30-day requirement. Effect: Non-compliance with HUD regulations. Questioned Costs: None Identified Repeat Finding: No Recommendation: We recommend the Authority should continue to strengthen its internal controls in relation to the HQS inspection and re-inspection process to ensure that they are completed within the required time-frame to meet the compliance requirements. Management?s Response to Finding: We concur with the recommendation, and we will put procedures in place to make sure that the financial reports are submitted to HUD within the required time. Responsible Party: Charles Chambers, Jr., Executive Director, (847)244-8500. Anticipated Completion Date: December 31, 2023 Reply: The Authority is in the continuing to work on the procedures for failed inspections to ensure that the re-inspections are performed within the 30-day requirement. The Authority is also planning on additional training for employees to make sure they are qualified to meet the HQS re-inspection requirements. Charles Chambers, Jr., Executive Director, expects the deficiencies which led to this finding to be resolved and this finding to be cleared in the 2023 fiscal year audit.
Show full finding ▾Hide full finding ▴Finding 2022 - 001 - Housing Choice Vouchers HQS Inspection Deficiencies Housing Choice Vouchers ? CFDA No. 14.871; Grant period - year ended December 31, 2022 Criteria: The Code of Federal Regulations and HUD guidelines give the requirements for annual inspections to determine if the units leased to families meet the Housing Quality Standards. Specifically, HUD regulations CFR Parts 982.158 and 982.404 require inspections of units under HAP contract that fail to meet HQS. The PHA must require the owner to correct any life threatening HQS deficiencies within 24 hours after the inspections and all other HQS deficiencies within 30 calendar days or within a specified PHA-approved extension. Condition & Cause: HQS inspections were tested for compliance in the current year. Of the 12 failed HQS inspections selected for review: 5 units were not re-inspected within the 30-day requirement. Effect: Non-compliance with HUD regulations. Questioned Costs: None Identified Repeat Finding: No Recommendation: We recommend the Authority should continue to strengthen its internal controls in relation to the HQS inspection and re-inspection process to ensure that they are completed within the required time-frame to meet the compliance requirements. Management?s Response to Finding: We concur with the recommendation, and we will put procedures in place to make sure that the financial reports are submitted to HUD within the required time. Responsible Party: Charles Chambers, Jr., Executive Director, (847)244-8500. Anticipated Completion Date: December 31, 2023 Reply: The Authority is in the continuing to work on the procedures for failed inspections to ensure that the re-inspections are performed within the 30-day requirement. The Authority is also planning on additional training for employees to make sure they are qualified to meet the HQS re-inspection requirements. Charles Chambers, Jr., Executive Director, expects the deficiencies which led to this finding to be resolved and this finding to be cleared in the 2023 fiscal year audit.
We concur with the recommendation, and we will put procedures in place to make sure that the HQS inspections and re-inspections are completed within the required timeframe to meet the HUD compliance requirements. Charles Chambers, Jr., Executive Director, has assumed responsibility of executing this corrective action as of September 26, 2023.
FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.
FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.
FAC accepted this audit on November 23, 2020 — management decision was due May 23, 2021.
FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.
FAC accepted this audit on September 23, 2018 — management decision was due March 23, 2019.
FAC accepted this audit on September 26, 2017 — management decision was due March 26, 2018.
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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