EIN: 391667738
UEI: GEVEJJB1MBY1
Audited by: Carter & Company CPA LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 10, 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 10, 2026 (37 days from today).
What is a management decision? →FAC accepted this audit on April 10, 2025 — management decision was due October 10, 2025.
FAC accepted this audit on April 9, 2024 — management decision was due October 9, 2024.
FAC accepted this audit on March 16, 2023 — management decision was due September 16, 2023.
FAC accepted this audit on March 13, 2022 — management decision was due September 13, 2022.
FAC accepted this audit on April 26, 2021 — management decision was due October 26, 2021.
Agency: U.S. Department of Housing and Urban Development CFDA Number: 14.181 (includes $423 of COVID-19 funding) Program: Supportive Housing for Persons with Disabilities Statement of condition: We identified one new tenant that the Enterprise Income Verification (EIV) income report was not obtained within 90 days of move-in. Criteria: As stated in the HUD Multifamily Occupancy Handbook, HUD requires that the Project obtain and retain the EIV income report within 90 days of move-in. Questioned costs: No questioned costs were identified. Context: We tested 1 of 3 new tenants. Cause: Management has indicated that employee turnover led to the reports not being ran in the required time frame. Effect: The Project was not in compliance with HUD requirements surrounding tenant eligibility. Recommendation: We recommend management review their current documented processes and controls surrounding EIV income reports to ensure sufficient documentation is available supporting their compliance with HUD requirements. Management's Response: Management agrees with the finding. The Compliance Manager will review the internal controls surrounding compliance and provide company-wide training.
Show full finding ▾Hide full finding ▴Agency: U.S. Department of Housing and Urban Development CFDA Number: 14.181 (includes $423 of COVID-19 funding) Program: Supportive Housing for Persons with Disabilities Statement of condition: We identified one new tenant that the Enterprise Income Verification (EIV) income report was not obtained within 90 days of move-in. Criteria: As stated in the HUD Multifamily Occupancy Handbook, HUD requires that the Project obtain and retain the EIV income report within 90 days of move-in. Questioned costs: No questioned costs were identified. Context: We tested 1 of 3 new tenants. Cause: Management has indicated that employee turnover led to the reports not being ran in the required time frame. Effect: The Project was not in compliance with HUD requirements surrounding tenant eligibility. Recommendation: We recommend management review their current documented processes and controls surrounding EIV income reports to ensure sufficient documentation is available supporting their compliance with HUD requirements. Management's Response: Management agrees with the finding. The Compliance Manager will review the internal controls surrounding compliance and provide company-wide training.
Finding: We identified one new tenant that the Enterprise Income Verification (EIV) income report was not obtained within 90 days of move-in. Corrective Response: Management agrees with the finding. The Compliance Manager will review the internal controls surrounding compliance and provide company-wide training. Anticipated Completion Date 3/31/2021 Responsible Contact Person Compliance Manager
Agency: U.S. Department of Housing and Urban Development CFDA Number: 14.181 (includes $423 of COVID-19 funding) Program: Supportive Housing for Persons with Disabilities Statement of condition: The Project did not have adequate and effective controls over compliance relating to special tests and provisions requirements. The Project did not make the required deposit of $2,335 into the residual receipts account within the time frame established by HUD. Criteria: Uniform Guidance requires that controls are implemented to ensure the Project is in compliance with special tests and provisions. As stated in the regulatory agreement, HUD requires the Project to deposit surplus cash into the residual receipts account within 90 days of fiscal year-end. Questioned costs: No questioned costs were identified Context: The required deposit was not made in the HUD required time frame. Cause: Management has indicated that internal miscommunication led to the required deposit not being made. Effect: The Project was not in compliance with the HUD requirement to deposit surplus cash into the residual receipts account within 90 days of fiscal year-end. The required deposit was ultimately paid directly to HUD during fiscal year 2020. Recommendation: We recommend management review their processes and controls surrounding the surplus cash deposit to ensure it is made in a timely manner. Management's Response: Management agrees with the finding. The VP of Accounting will review internal controls and processes related to timely deposit of surplus cash.
Show full finding ▾Hide full finding ▴Agency: U.S. Department of Housing and Urban Development CFDA Number: 14.181 (includes $423 of COVID-19 funding) Program: Supportive Housing for Persons with Disabilities Statement of condition: The Project did not have adequate and effective controls over compliance relating to special tests and provisions requirements. The Project did not make the required deposit of $2,335 into the residual receipts account within the time frame established by HUD. Criteria: Uniform Guidance requires that controls are implemented to ensure the Project is in compliance with special tests and provisions. As stated in the regulatory agreement, HUD requires the Project to deposit surplus cash into the residual receipts account within 90 days of fiscal year-end. Questioned costs: No questioned costs were identified Context: The required deposit was not made in the HUD required time frame. Cause: Management has indicated that internal miscommunication led to the required deposit not being made. Effect: The Project was not in compliance with the HUD requirement to deposit surplus cash into the residual receipts account within 90 days of fiscal year-end. The required deposit was ultimately paid directly to HUD during fiscal year 2020. Recommendation: We recommend management review their processes and controls surrounding the surplus cash deposit to ensure it is made in a timely manner. Management's Response: Management agrees with the finding. The VP of Accounting will review internal controls and processes related to timely deposit of surplus cash.
Finding: The Project did not have adequate and effective controls over compliance relating to special tests and provisions requirements. The Project did not make the required deposit of surplus cash to residual receipts account within the time frame established by HUD. Corrective Response: Management agrees with the finding. The VP of Accounting will review internal controls and processes related to timely deposit of surplus cash. Anticipated Completion Date 3/31/2021 Responsible Contact Person VP of Accounting
FAC accepted this audit on May 13, 2020 — management decision was due November 13, 2020.
FAC accepted this audit on April 9, 2019 — management decision was due October 9, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on April 11, 2018 — management decision was due October 11, 2018.
FAC accepted this audit on April 18, 2017 — management decision was due October 18, 2017.
GSA_MIGRATION
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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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