EIN: 383755404
UEI: VNQNKA7M3GB1
Audited by: CohnReznick LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 2, 2024. 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 2, 2025 (467 days ago).
What is a management decision? →In connection with our lease file testing, we noted that one new tenant file out of the one new tenant file tested did not have the EIV completed timely for the most recent annual recertification. Additionally, we noted that one existing tenant file out of the four existing tenant files tested had the annual recertification signed late by management.
Show full finding ▾Hide full finding ▴In connection with our lease file testing, we noted that one new tenant file out of the one new tenant file tested did not have the EIV completed timely for the most recent annual recertification. Additionally, we noted that one existing tenant file out of the four existing tenant files tested had the annual recertification signed late by management.
Management concurs with the findings. Management has communicated with the staff the importance of completing EIV reports and annual recertifications in accordance with HUD Program guidelines, and on a go forward basis will enhance its monitoring of compliance with this requirement to ensure that EIVs are run within an appropriate time frame.
FAC accepted this audit on January 5, 2024 — management decision was due July 5, 2024.
FAC accepted this audit on October 30, 2022 — management decision was due April 30, 2023.
FAC accepted this audit on October 11, 2021 — management decision was due April 11, 2022.
FAC accepted this audit on November 4, 2020 — management decision was due May 4, 2021.
FAC accepted this audit on October 24, 2019 — management decision was due April 24, 2020.
FAC accepted this audit on November 7, 2022 — management decision was due May 7, 2023.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.
FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.
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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