EIN: 383160566
UEI: GL13G1NA2KZ1
Audited by: Smith Marion & Co
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 April 15, 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 15, 2026 (44 days from today).
What is a management decision? →FAC accepted this audit on June 19, 2025 — management decision was due December 19, 2025.
Criteria The Commission is responsible for the preparation and review of their financial information and fiscal management of funds entrusted by HUD and other grantors. Condition The Commission has $1.6 million due from HUD Capital Fund Program that has not been drawn down from Line of Credit Control System (eLOCCS). Context The Commission spent $1.6 million on capital improvement projects during the year under the Capital Fund Program. Due to the Commission not drawing any money down from the eLOCCS, the Commission used $1.6 million of Public Housing funds to pay for the capital improvements. Cause The Commission's previous Executive Director did not make any draw downs during the year and the new Executive Director still does not have access to the eLOCCS to pull any funds down. Effect The Commission used Public Housing funds to cover the cost of the Capital Fund program, which is unallowable. Recommendations Obtain access to the eLOCCS and start pulling funds down in a timely manner. Management Views Management is in the process of granting the new Executive Director access to the eLOCCS system.
Show full finding ▾Hide full finding ▴Criteria The Commission is responsible for the preparation and review of their financial information and fiscal management of funds entrusted by HUD and other grantors. Condition The Commission has $1.6 million due from HUD Capital Fund Program that has not been drawn down from Line of Credit Control System (eLOCCS). Context The Commission spent $1.6 million on capital improvement projects during the year under the Capital Fund Program. Due to the Commission not drawing any money down from the eLOCCS, the Commission used $1.6 million of Public Housing funds to pay for the capital improvements. Cause The Commission's previous Executive Director did not make any draw downs during the year and the new Executive Director still does not have access to the eLOCCS to pull any funds down. Effect The Commission used Public Housing funds to cover the cost of the Capital Fund program, which is unallowable. Recommendations Obtain access to the eLOCCS and start pulling funds down in a timely manner. Management Views Management is in the process of granting the new Executive Director access to the eLOCCS system.
Corrective Action Plan: The Accounts Receivable of $1.6 million for the Capital Fund Program was drawn down from eLOCCS on November 27th, 2024. Additionally, the new Executive Director has gained access to eLOCCS.
FAC accepted this audit on March 19, 2024 — management decision was due September 19, 2024.
FAC accepted this audit on April 2, 2023 — management decision was due October 2, 2023.
FAC accepted this audit on April 7, 2022 — management decision was due October 7, 2022.
FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.
FAC accepted this audit on April 15, 2020 — management decision was due October 15, 2020.
FAC accepted this audit on February 19, 2019 — management decision was due August 19, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.
FAC accepted this audit on April 12, 2017 — management decision was due October 12, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2014-001
GSA_MIGRATION
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GSA_MIGRATION
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.
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