EIN: 391694895
UEI: UAZ8BM9KFRJ1
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 22, 2021. 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, 2021 (1770 days ago).
What is a management decision? →Agency: U.S. Department of Housing and Urban Development CFDA Number: 14.181 (includes $570 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 5 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 $570 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 5 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
FAC accepted this audit on April 9, 2019 — management decision was due October 9, 2019.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
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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