EIN: 363044571
UEI: GMECRVJJ6SJ6
Audited by: Wieland Wallace Inc.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 26, 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 September 26, 2026 (25 days from today).
What is a management decision? →FAC accepted this audit on March 15, 2025 — management decision was due September 15, 2025.
FAC accepted this audit on August 6, 2025 — management decision was due February 6, 2026.
FAC accepted this audit on August 1, 2024 — management decision was due February 1, 2025.
FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.
FAC accepted this audit on March 23, 2022 — management decision was due September 23, 2022.
FAC accepted this audit on December 3, 2020 — management decision was due June 3, 2021.
FAC accepted this audit on September 20, 2019 — management decision was due March 20, 2020.
The Project received a score below 60 in a physical inspection of the property by HUD inspector indicating that the property did not pass the inspection. Criteria: Housing projects that receive Section 8 rent subsidies are required to pass a physical inspection of the property pursuant to HUD regulations at 24 CFR Part 5 and Part 200. Effect: Noncompliance with HUD regulations could result in unsafe living conditions. Context: The Cooperative did not receive a passing grade on the physical inspection of the property by HUD. Questioned Costs: None Cause: Certain aspects of the building?s maintenance or condition did not meet HUD?s standards. Recommendation: The Owner should correct or mitigate all deficiencies listed on the report as soon as possible, or communicate with HUD as to disputed items in the report. Views of Responsible Officials and Planned Corrective Actions: Management is in the process of completing or has already completed the repairs. Regular monitoring will be performed to assure similar deficiencies do not arise in the future.
Show full finding ▾Hide full finding ▴FINDINGS AND QUESTIONED COSTS?MAJOR FEDERAL AWARD PROGRAMS AUDIT DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING NO. 2019-001: Section 8, CFDA 14.195 Condition: The Project received a score below 60 in a physical inspection of the property by HUD inspector indicating that the property did not pass the inspection. Criteria: Housing projects that receive Section 8 rent subsidies are required to pass a physical inspection of the property pursuant to HUD regulations at 24 CFR Part 5 and Part 200. Effect: Noncompliance with HUD regulations could result in unsafe living conditions. Context: The Cooperative did not receive a passing grade on the physical inspection of the property by HUD. Questioned Costs: None Cause: Certain aspects of the building?s maintenance or condition did not meet HUD?s standards. Recommendation: The Owner should correct or mitigate all deficiencies listed on the report as soon as possible, or communicate with HUD as to disputed items in the report. Views of Responsible Officials and Planned Corrective Actions: Management is in the process of completing or has already completed the repairs. Regular monitoring will be performed to assure similar deficiencies do not arise in the future.
Finding No. 2019-001: Section 8, CFDA 14.195 The Project received a score below 60 in a physical inspection of the property by HUD inspector indicating that the property did not pass the inspection. Recommendation The Owner should correct or mitigate all deficiencies listed on the report as soon as possible, or communicate with HUD as to disputed items in the report. Actions Taken or Planned Management is in the process of completing or has already completed the repairs. Regular monitoring will be performed to assure similar deficiencies do not arise in the future.
FAC accepted this audit on November 15, 2018 — management decision was due May 15, 2019.
FAC accepted this audit on January 26, 2018 — management decision was due July 26, 2018.
FAC accepted this audit on October 4, 2016 — management decision was due April 4, 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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