EIN: 381941978
UEI: JY8MEJWJ1N63
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 22, 2025. 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 June 22, 2026, which was (59 days ago).
What is a management decision? →The Cooperative did not obtain approval from HUD for withdrawals from the general operating reserve in excess of 20% of the prior year’s ending balance.
Management is aware of the approval requirement and will obtain approval for withdrawals from the general operating reserve when total annual withdrawals exceed 20% of the prior year’s ending balance.
The audited financial statements for the fiscal year-end July 31, 2025 were not filed into the REAC system within 90 days after the year-end.
Management will ensure the audited financial statements are filed into the REAC system within 90 days after the fiscal year end.
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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