EIN: 391698159
UEI: J8HHD3D6ELK4
Audited by: Carter & Company CPA LLC
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 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 (31 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 20, 2023 — management decision was due September 20, 2023.
FAC accepted this audit on March 13, 2022 — management decision was due September 13, 2022.
FAC accepted this audit on April 22, 2021 — management decision was due October 22, 2021.
Agency: U.S. Department of Housing and Urban Development CFDA Number: 14.157 (includes $355 of COVID-19 funding) Program: Supportive Housing for the Elderly 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 11 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: 14.157 (includes $355 of COVID-19 funding) Program: Supportive Housing for the Elderly 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 11 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 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
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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