EIN: 391302221
UEI: YVUBTFXF8NN9
Audited by: WIPFLI LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 22, 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 22, 2026 (53 days from today).
What is a management decision? →FAC accepted this audit on April 17, 2025 — management decision was due October 17, 2025.
FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.
FAC accepted this audit on April 26, 2023 — management decision was due October 26, 2023.
The Project has receivables, totaling $9,689, from related parties at December 31, 2022. Criteria: The Project may only distribute funds to affiliates up to the amount required for management fees, or as reimbursement for payroll, benefits, and operating expenses. Amounts in excess are unauthorized distributions. Cause: During 2022, a transfer was inadvertently made from the wrong bank account. Effect: The Project is in violation of its regulatory agreement. Recommendation: The Project should request the affiliate repay the amounts due and monitor funds to assure payments to affiliates are only for management fees, or as reimbursement for payroll, benefits, and operating expenses. View of Responsible Officials: Subsequent to yearend, the Project requested and was repaid from the affiliate. The Project will continue to monitor related party activity to ensure the Project does not pay reimbursements or advances to affiliates in excess of allowed expenditures.
Show full finding ▾Hide full finding ▴U.S. Department of Housing and Urban Development Finding 2022.003, CFDA #14.155 Section 223(f) ? Insured Mortgage Condition: The Project has receivables, totaling $9,689, from related parties at December 31, 2022. Criteria: The Project may only distribute funds to affiliates up to the amount required for management fees, or as reimbursement for payroll, benefits, and operating expenses. Amounts in excess are unauthorized distributions. Cause: During 2022, a transfer was inadvertently made from the wrong bank account. Effect: The Project is in violation of its regulatory agreement. Recommendation: The Project should request the affiliate repay the amounts due and monitor funds to assure payments to affiliates are only for management fees, or as reimbursement for payroll, benefits, and operating expenses. View of Responsible Officials: Subsequent to yearend, the Project requested and was repaid from the affiliate. The Project will continue to monitor related party activity to ensure the Project does not pay reimbursements or advances to affiliates in excess of allowed expenditures.
Finding # 2022.003 View of Responsible Officials: Subsequent to yearend, the Project requested and was repaid from the affiliate. The Project will continue to monitor related party activity to ensure the Project does not pay reimbursements or advances to affiliates in excess of allowed expenditures. Responsible Party: Darrell Lancour Estimated Completion: March 31, 2023
The Project did not properly file the audit package and data collection form submission with the Federal Audit Clearinghouse by the required deadline for the year ended December 31, 2021. Criteria: The Federal Audit Clearinghouse requites the Project to submit the audit package and data collection form the earlier of 30 days after receipt of the auditor?s report or 9 months after the end of the fiscal year. Cause: In testing the required report submission, we observed that the annual data collection form and audit report submission were not filed by the required due date. Effect: If the report submission is not filed by the required deadline, the Project is out of compliance with the terms and conditions of its Federal awards. Recommendation: We recommend the Project review its processes and procedures and develop a tracking spreadsheet to aid in monitoring reporting requirements and help ensure the deadlines are properly met. View of Responsible Officials: The Project will review its processes and procedures over reporting submissions required under its Federal awards and will submit the audit report and data collection form for the year ended December 31, 2022, within the required deadline.
Show full finding ▾Hide full finding ▴U.S. Department of Housing and Urban Development Finding 2022.004, CFDA #14.155 Section 223(f) ? Insured Mortgage Condition: The Project did not properly file the audit package and data collection form submission with the Federal Audit Clearinghouse by the required deadline for the year ended December 31, 2021. Criteria: The Federal Audit Clearinghouse requites the Project to submit the audit package and data collection form the earlier of 30 days after receipt of the auditor?s report or 9 months after the end of the fiscal year. Cause: In testing the required report submission, we observed that the annual data collection form and audit report submission were not filed by the required due date. Effect: If the report submission is not filed by the required deadline, the Project is out of compliance with the terms and conditions of its Federal awards. Recommendation: We recommend the Project review its processes and procedures and develop a tracking spreadsheet to aid in monitoring reporting requirements and help ensure the deadlines are properly met. View of Responsible Officials: The Project will review its processes and procedures over reporting submissions required under its Federal awards and will submit the audit report and data collection form for the year ended December 31, 2022, within the required deadline.
Finding # 2022.004 View of Responsible Officials: The Project will review its processes and procedures over reporting submissions required under its Federal awards and will submit the audit report and data collection form for the year ended December 31, 2022, within the required deadline. Responsible Party: Darrell Lancour Estimated Completion: December 31, 2022
FAC accepted this audit on August 18, 2022 — management decision was due February 18, 2023.
FAC accepted this audit on April 26, 2021 — management decision was due October 26, 2021.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
FAC accepted this audit on June 7, 2019 — management decision was due December 7, 2019.
FAC accepted this audit on May 24, 2018 — management decision was due November 24, 2018.
FAC accepted this audit on April 25, 2017 — management decision was due October 25, 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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