EIN: 392036689
UEI: GSA_MIGRATION
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 17, 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 April 17, 2022 (1588 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 The tenant (#202), received their utility amount back in the form of a credit for her pet deposit (per the tenant request). 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
2019-002
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
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 utility reimbursement checks on a timely basis. 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 has agreed to make an additional replacement reserve deposit in the amount of $776. Anticipated Completion Date March 12, 2020
FAC accepted this audit on June 12, 2018 — management decision was due December 12, 2018.
GSA_MIGRATION
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GSA_MIGRATION
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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