EIN: 391878400
UEI: GSA_MIGRATION
Data as of August 24, 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 (1610 days ago).
What is a management decision? →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 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 Management transferred $387 to adequately fund the security deposit bank account on March 5, 2021. Anticipated Completion Date March 5, 2021
See Schedule of Findings and Questioned Costs on page -33- of report.
Show full finding ▾Hide full finding ▴See Schedule of Findings and Questioned Costs on 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 The reserve account will be analyzed monthly during bank reconciliation time to ensure the monthly deposit has been made, in accordance with the HUD specified amounts. All information will be documented on a spreadsheet, kept in the specific building binder with all bank reconciliations and bank statements for the year. Anticipated Completion Date December 31, 2021.
2019-003
FAC accepted this audit on October 17, 2020 — management decision was due April 17, 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 $5,496 when funds are available. Anticipated Completion Date December 31, 2020
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 transferred the funds from the operating account back to the replacement reserve account in the amount of $7,981.15. Anticipated Completion Date February 10, 2020
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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