EIN: 362695776
UEI: M9LBXQFZCDP7
Audited by: Rector, Reeder & Lofton, P.C.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 2, 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 April 2, 2026 (150 days ago).
What is a management decision? →FAC accepted this audit on August 9, 2024 — management decision was due February 9, 2025.
FAC accepted this audit on October 10, 2023 — management decision was due April 10, 2024.
FAC accepted this audit on November 1, 2022 — management decision was due May 1, 2023.
The answer of ?at least 98% of units sampled? for indicator 2b on the SEMAP report did not agree to the supporting documentation for the sample selected and the sample size selected from the population was 15 files instead of 16 files.Questioned Cost: Not determinable. Effect: The SEMAP report has incorrect points assessed to the Housing Authority because of an incorrect answer. Cause: Supporting documentation was not reviewed closely for one indicator. Recommendation: We recommend that the personnel completing the SEMAP report are adequately trained. We further recommend that the Housing Authority has a review process established for the SEMAP report to ensure the report is prepared correctly. Management?s Response: We concur. Responsible staff will receive SEMAP training. Going forward, the review process will include the responsible staff presenting the data ready for reporting to a review team PRIOR to the SEMAP submission.
Show full finding ▾Hide full finding ▴Item 2022-001 - SEMAP Reporting Program: Section 8 Choice Vouchers Requirement: The SEMAP report must have adequate documentation and sample sizes must be calculated correctly. Condition: The answer of ?at least 98% of units sampled? for indicator 2b on the SEMAP report did not agree to the supporting documentation for the sample selected and the sample size selected from the population was 15 files instead of 16 files.Questioned Cost: Not determinable. Effect: The SEMAP report has incorrect points assessed to the Housing Authority because of an incorrect answer. Cause: Supporting documentation was not reviewed closely for one indicator. Recommendation: We recommend that the personnel completing the SEMAP report are adequately trained. We further recommend that the Housing Authority has a review process established for the SEMAP report to ensure the report is prepared correctly. Management?s Response: We concur. Responsible staff will receive SEMAP training. Going forward, the review process will include the responsible staff presenting the data ready for reporting to a review team PRIOR to the SEMAP submission.
Responsible staff will receive SEMAP training before the FY23 processing deadline. The SEMAP indicators and backup will be reviewed by staff who have been trained. The sample size calculations will be verified by a second party, and the submission answers will be double verified with the indicator backup before submitting.
FAC accepted this audit on September 26, 2021 — management decision was due March 26, 2022.
FAC accepted this audit on September 13, 2020 — management decision was due March 13, 2021.
FAC accepted this audit on August 19, 2019 — management decision was due February 19, 2020.
FAC accepted this audit on September 3, 2018 — management decision was due March 3, 2019.
FAC accepted this audit on August 20, 2017 — management decision was due February 20, 2018.
FAC accepted this audit on September 1, 2016 — management decision was due March 1, 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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