EIN: 371251955
UEI: LCJ7BZ49NDJ8
Audited by: Gray Hunter Stenn LLP
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 August 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 February 26, 2027 (178 days from today).
What is a management decision? →FAC accepted this audit on August 22, 2025 — management decision was due February 22, 2026.
FAC accepted this audit on August 16, 2024 — management decision was due February 16, 2025.
FAC accepted this audit on October 10, 2023 — management decision was due April 10, 2024.
FAC accepted this audit on October 17, 2022 — management decision was due April 17, 2023.
Condition The Organization failed to make timely required monthly deposits of $2,398 into its replacement reserve account for the months of July, December and February. Criteria The Organization is required by HUD to deposit $2,398 each month into a federally insured account. Cause The Organization has not established a procedure that ensures that the deposit is made on a monthly basis. Effect The required deposit could be late or not made at all. Questioned Costs None Recommendation The Organization should develop procedures which will remind it on a monthly basis to make the deposit in a timely manner. A reminder could be made using a calendar reminder through an email service. Views of Responsible Officials Management agrees with the finding. Federal Agency Programs All Federal programs affected.
Show full finding ▾Hide full finding ▴Condition The Organization failed to make timely required monthly deposits of $2,398 into its replacement reserve account for the months of July, December and February. Criteria The Organization is required by HUD to deposit $2,398 each month into a federally insured account. Cause The Organization has not established a procedure that ensures that the deposit is made on a monthly basis. Effect The required deposit could be late or not made at all. Questioned Costs None Recommendation The Organization should develop procedures which will remind it on a monthly basis to make the deposit in a timely manner. A reminder could be made using a calendar reminder through an email service. Views of Responsible Officials Management agrees with the finding. Federal Agency Programs All Federal programs affected.
Corrective Action Plan We will make timely deposits into the Replacement Reserve account. Anticipated Completion Date No later than the end of each month. Responsible Parties Tammy Grissom, Accounts Payable Angie Dean, Director of Finance
2021-001
FAC accepted this audit on September 12, 2021 — management decision was due March 12, 2022.
Condition The Organization failed to make timely required monthly deposits of $2,358 into its replacement reserve account for the months of July and June. Criteria The Organization is required by HUD to deposit $2,358 each month into a federally insured account. Cause The Organization has not established a procedure that ensures that the deposit is made on a monthly basis. Effect The required deposit could be late or not made at all. Questioned Costs None Recommendation The Organization should develop procedures which will remind it on a monthly basis to make the deposit in a timely manner. A reminder could be made using a calendar reminder through an email service. Views of Responsible Officials Management agrees with the finding. Federal Agency Programs All Federal programs affected.
Show full finding ▾Hide full finding ▴Condition The Organization failed to make timely required monthly deposits of $2,358 into its replacement reserve account for the months of July and June. Criteria The Organization is required by HUD to deposit $2,358 each month into a federally insured account. Cause The Organization has not established a procedure that ensures that the deposit is made on a monthly basis. Effect The required deposit could be late or not made at all. Questioned Costs None Recommendation The Organization should develop procedures which will remind it on a monthly basis to make the deposit in a timely manner. A reminder could be made using a calendar reminder through an email service. Views of Responsible Officials Management agrees with the finding. Federal Agency Programs All Federal programs affected.
Corrective Action Plan We will make timely deposits into the Replacement Reserve account. Anticipated Completion Date No later than the end of each month. Responsible Parties Tammy Grissom, Accounts Payable Angie Dean, Director of Finance Stacy Mixer, Housing Specialist
FAC accepted this audit on September 14, 2020 — management decision was due March 14, 2021.
FAC accepted this audit on September 10, 2019 — management decision was due March 10, 2020.
FAC accepted this audit on September 19, 2018 — management decision was due March 19, 2019.
FAC accepted this audit on September 14, 2017 — management decision was due March 14, 2018.
FAC accepted this audit on September 22, 2016 — management decision was due March 22, 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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