EIN: 391834540
UEI: GSA_MIGRATION
Audited by: JANKIINS JABLONSKI 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 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 (1623 days ago).
What is a management decision? →FAC accepted this audit on October 17, 2020 — management decision was due April 17, 2021.
See Schedule of Findings and Questioned Costs on page -30- of report.
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs on page -30- 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 the deposits to the Replacement Reserve account exceeded the required amount by $1,019 during the year ending December 31, 2019. $1,019 was withdrawn from the Replacement Reserve account on March 12, 2020 and returned to the operating account. Anticipated Completion Date March 12, 2020
FAC accepted this audit on June 18, 2019 — management decision was due December 18, 2019.
FAC accepted this audit on June 12, 2018 — management decision was due December 12, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
FAC accepted this audit on June 27, 2017 — management decision was due December 27, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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