EIN: 391782403
UEI: GSA_MIGRATION
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 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 March 29, 2022 (1607 days ago).
What is a management decision? →See Schedule of Findings and Questioned Costs page -32- of report.
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Finding Number FY2020-002 Contact Person Reverend B.L. Cleveland, 262-242-2878 Explanation and Specific Reasons for Disagreement With the Audit Finding or That Corrective Action is not Required (if Applicable) No disagreement. Corrective Action Planned We are working to rectify the reserve replacement deficit with the limited funds that are available to the property. This has been discussed with HUD officials previously and they are aware of our lack of funds to repay the $18,000 in full. Anticipated Completion Date December 31, 2021
2019-002
See Schedule of Findings and Questioned Costs page -33- of report.
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs page -33- of report.
Finding Number FY2020-003 Contact Person Reverend B.L. Cleveland, 262-242-2878 Explanation and Specific Reasons for Disagreement With the Audit Finding or That Corrective Action is not Required (if Applicable) No disagreement. Corrective Action Planned Prior to withdrawing any money from the reserve replacement account, approval must be received from HUD in writing. This documentation will be kept in our audit folders to be made available to auditors at the end of the year. In the instance that no response is received, a follow up email will be sent to HUD to check on the reserve replacement requests and documentation will be kept in our file regarding the attempts that have been made. Anticipated Completion Date December 31, 2021
2019-003
See Schedule of Findings and Questioned Costs page -34- of report.
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs page -34- of report.
Finding Number FY2020-004 Contact Person Reverend B.L. Cleveland, 262-242-2878 Explanation and Specific Reasons for Disagreement With the Audit Finding or That Corrective Action is not Required (if Applicable) No disagreement. Corrective Action Planned The procedures have been reviewed, and moving forward, when a tenant moves in who has a $0 rent, they will be refunded for the utility amount within 30 days of moving in. This will be documented in the tenant file and in the management software program. Anticipated Completion Date December 31, 2021
FAC accepted this audit on October 20, 2020 — management decision was due April 20, 2021.
See Schedule of Findings and Questioned Costs on page -31- of report.
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs on page -31- of report.
Finding Number FY2019-002 Contact Person Reverend B.L. Cleveland, 262-242-2878 Explanation and Specific Reasons for Disagreement With the Audit Finding or That Corrective Action is not Required (if Applicable) No disagreement. Corrective Action Planned Management has agreed to make an additional replacement reserve deposit in the amount of $1,500. Anticipated Completion Date March 12, 2020
2018-002
See Schedule of Findings and Questioned Costs on page -32- of report.
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs on page -32- of report.
Finding Number FY2019-003 Contact Person Reverend B.L. Cleveland, 262-242-2878 Explanation and Specific Reasons for Disagreement With the Audit Finding or That Corrective Action is not Required (if Applicable) No disagreement. Corrective Action Planned Management has agreed to continue to look for the HUD approval or transfer the funds from the operating account back to the replacement reserve account in the amount of $6,356 if approval can?t be found. Anticipated Completion Date December 31, 2020
FAC accepted this audit on June 19, 2019 — management decision was due December 19, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-002
FAC accepted this audit on June 12, 2018 — management decision was due December 12, 2018.
GSA_MIGRATION
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2016-002
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on July 12, 2017 — management decision was due January 12, 2018.
GSA_MIGRATION
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GSA_MIGRATION
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