EIN: 420988543
UEI: GCS7D6BV8FJ5
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 30, 2025. 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 January 30, 2026 (204 days ago).
What is a management decision? →FINDING 2024-003: Material Noncompliance with Federal Regulations - Federal Awards Compliance - Cash Management Federal Award Identification Assistance Listing Program Title: Capital Fund Program Assistance Listing Program Number: 14.872 Federal Award ID Number and Year: IA 01P030501-23 Federal Agency: U.S. Department of Housing and Urban Development Criteria See Finding 2024-002 Condition See Finding 2024-002 Repeat Finding Yes Questioned Costs $37,550 Context See Finding 2024-002 Effect or Potential Effect See Finding 2024-002 Cause See Finding 2024-002 Recommendation See Finding 2024-002 Auditee Response/ Corrective Action Plan See page 43.
Show full finding ▾Hide full finding ▴FINDING 2024-003: Material Noncompliance with Federal Regulations - Federal Awards Compliance - Cash Management Federal Award Identification Assistance Listing Program Title: Capital Fund Program Assistance Listing Program Number: 14.872 Federal Award ID Number and Year: IA 01P030501-23 Federal Agency: U.S. Department of Housing and Urban Development Criteria See Finding 2024-002 Condition See Finding 2024-002 Repeat Finding Yes Questioned Costs $37,550 Context See Finding 2024-002 Effect or Potential Effect See Finding 2024-002 Cause See Finding 2024-002 Recommendation See Finding 2024-002 Auditee Response/ Corrective Action Plan See page 43.
Finding 2024-003 See response to finding 2024-002.
2023-002
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