EIN: 420988543
UEI: GCS7D6BV8FJ5
Audited by: Core CPAs
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 3, 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 February 3, 2027 (141 days from today).
What is a management decision? →FAC accepted this audit on July 30, 2025 — management decision was due January 30, 2026.
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
FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.
FAC accepted this audit on September 26, 2023 — management decision was due March 26, 2024.
FAC accepted this audit on July 27, 2022 — management decision was due January 27, 2023.
FAC accepted this audit on September 30, 2021 — management decision was due March 30, 2022.
FAC accepted this audit on November 3, 2020 — management decision was due May 3, 2021.
FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.
FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.
FAC accepted this audit on August 10, 2017 — management decision was due February 10, 2018.
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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