EIN: 363314934
UEI: VZDZBFPSKLM4
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 2024. 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 30, 2025 (514 days ago).
What is a management decision? →Federal Program – Mortgage Insurance - Rental Housing Assistance Listing Number – 14.134 Significant Deficiency Category of Finding – L – Reporting Criteria - Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition - The Corporation did not submit the Single Audit Reporting Package for the year ended June 30, 2023 within nine months after the end of the audit period (March 31, 2024). Cause - The Single Audit Reporting website was updated in 2023 and the Corporation did not file the Single Audit Reporting Package upon completion of the update. Effect - Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year’s single audit. Recommendation - We recommend the Corporation develop, document, and implement policies and procedures for timely submission of the Single Audit Reporting Package. Auditee’s comment - The Corporation will designate an individual in management to document financial statement preparation processes to ensure timely submission of the Single Audit Reporting Package. The 2023 Single Audit Reporting Package was filed in July 2024. Status - Resolved
Show full finding ▾Hide full finding ▴Federal Program – Mortgage Insurance - Rental Housing Assistance Listing Number – 14.134 Significant Deficiency Category of Finding – L – Reporting Criteria - Pursuant to 2 CFR section 200.512(a), the reporting package shall be submitted within the earlier of 30 days after receipt of the auditor’s report(s), or nine months after the end of the audit period. Condition - The Corporation did not submit the Single Audit Reporting Package for the year ended June 30, 2023 within nine months after the end of the audit period (March 31, 2024). Cause - The Single Audit Reporting website was updated in 2023 and the Corporation did not file the Single Audit Reporting Package upon completion of the update. Effect - Failure to submit the required Single Audit Reporting Package timely automatically results in the Corporation not qualifying for low-risk auditee status for the subsequent year’s single audit. Recommendation - We recommend the Corporation develop, document, and implement policies and procedures for timely submission of the Single Audit Reporting Package. Auditee’s comment - The Corporation will designate an individual in management to document financial statement preparation processes to ensure timely submission of the Single Audit Reporting Package. The 2023 Single Audit Reporting Package was filed in July 2024. Status - Resolved
The Corporation will designate an individual in management to document financial statement preparation processes to ensure timely submission of the Single Audit Reporting Package. The 2023 Single Audit Reporting Package was filed in July 2024.
FAC accepted this audit on October 25, 2017 — management decision was due April 25, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.