EIN: 363517426
UEI: EWAJNT2MRG95
Audited by: CohnReznick
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 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 October 1, 2026 (24 days from today).
What is a management decision? →During the year ended June 30, 2025, the project did not make the required monthly deposits to the replacement reserve in the amount of $3,483. The project is required to make monthly deposits to the reserve in the amount of $1,683.
Show full finding ▾Hide full finding ▴During the year ended June 30, 2025, the project did not make the required monthly deposits to the replacement reserve in the amount of $3,483. The project is required to make monthly deposits to the reserve in the amount of $1,683.
Management should review the project budget to determine if nonessential costs can be cut (or request a loan from the sponsor) to ensure that the replacement reserve is funded in accordance with the terms of the regulatory agreement.
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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