EIN: 381904967
UEI: TCNNDK5868B3
Audited by: Comer Nowling and Associates PC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 16, 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 16, 2026 (45 days from today).
What is a management decision? →FAC accepted this audit on April 15, 2025 — management decision was due October 15, 2025.
FAC accepted this audit on May 2, 2024 — management decision was due November 2, 2024.
The Cooperative did not fund the replacement reserve in the full amount required.
Show full finding ▾Hide full finding ▴The Cooperative did not fund the replacement reserve in the full amount required.
Management deposited $1,980 on March 15, 2024 to fully fund the replacement reserve.
FAC accepted this audit on November 16, 2023 — management decision was due May 16, 2024.
The Cooperative did not fund the replacement reserve in the full amount required.
Show full finding ▾Hide full finding ▴The Cooperative did not fund the replacement reserve in the full amount required.
Management will deposit $1,650 into the replacement reserve and confirm future deposits are made in accordance with HUD.
FAC accepted this audit on May 19, 2022 — management decision was due November 19, 2022.
FAC accepted this audit on April 29, 2018 — management decision was due October 29, 2018.
FAC accepted this audit on June 8, 2017 — management decision was due December 8, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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.
Browse other Single Audit organizations in Indiana →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
