EIN: 391959616
UEI: J654UGDHRCM1
Audited by: Jankins Jablonski LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 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 (39 days from today).
What is a management decision? →FAC accepted this audit on January 30, 2025 — management decision was due July 30, 2025.
FAC accepted this audit on February 7, 2024 — management decision was due August 7, 2024.
FAC accepted this audit on March 17, 2023 — management decision was due September 17, 2023.
FAC accepted this audit on August 1, 2022 — management decision was due February 1, 2023.
FAC accepted this audit on January 19, 2021 — management decision was due July 19, 2021.
FAC accepted this audit on January 15, 2020 — management decision was due July 15, 2020.
Finding Number 2019-01 Contact Person Cathy Rathman, crathmann@capricommunities.com, 262-289-2718 Explanation and Specific Reason for Disagreement No disagreement. Corrective Action Planned Management will open an interest-bearing replacement reserve account. Completion Date August 9, 2019.
Show full finding ▾Hide full finding ▴Finding Number 2019-01 Contact Person Cathy Rathman, crathmann@capricommunities.com, 262-289-2718 Explanation and Specific Reason for Disagreement No disagreement. Corrective Action Planned Management will open an interest-bearing replacement reserve account. Completion Date August 9, 2019.
Finding Number 2019-01 Contact Person Cathy Rathman, crathmann@capricommunities.com, 262-289-2718 Explanation and Specific Reason for Disagreement No disagreement. Corrective Action Planned Management will open an interest-bearing replacement reserve account. Completion Date August 9, 2019.
FAC accepted this audit on November 7, 2018 — management decision was due May 7, 2019.
FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.
FAC accepted this audit on November 27, 2016 — management decision was due May 27, 2017.
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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