EIN: 421250096
UEI: Q39TWYLMUPR3
Audited by: King, Reinsch, Prosser, & Co., L.L.P.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 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 August 10, 2026 (24 days ago).
What is a management decision? →FAC accepted this audit on November 26, 2024 — management decision was due May 26, 2025.
FAC accepted this audit on November 21, 2023 — management decision was due May 21, 2024.
FAC accepted this audit on November 27, 2022 — management decision was due May 27, 2023.
FAC accepted this audit on February 1, 2022 — management decision was due August 1, 2022.
Finding No. 2021-001 - Surplus Cash Deposit Criteria - Annual required surplus cash deposit should be made within 90 days following year-end. Condition/Context - The June 30, 2020, required surplus cash deposit was not made within 90 days following year-end. Questioned Costs - N/A. Effect - Residual receipts was not funded timely. Cause - Turnover in the management company's finance department. Recommendation - The Project should review its procedures to ensure that required surplus cash deposits are made timely. Views of Responsible Officials and Planned Corrective Actions - We will review our procedures to ensure surplus cash deposits are made within the timeframes required by HUD.
Show full finding ▾Hide full finding ▴Finding No. 2021-001 - Surplus Cash Deposit Criteria - Annual required surplus cash deposit should be made within 90 days following year-end. Condition/Context - The June 30, 2020, required surplus cash deposit was not made within 90 days following year-end. Questioned Costs - N/A. Effect - Residual receipts was not funded timely. Cause - Turnover in the management company's finance department. Recommendation - The Project should review its procedures to ensure that required surplus cash deposits are made timely. Views of Responsible Officials and Planned Corrective Actions - We will review our procedures to ensure surplus cash deposits are made within the timeframes required by HUD.
Comment Number: 2021-001. Comment Title - Surplus cash deposit. We will review our procedures to ensure surplus cash deposits are made within the timeframes required by HUD. Contact Person, Title, Phone Number - Jessica Ward, Chief Financial Officer, 402-333-7373. Anticipated Date of Completion - October 2021.
2020-001
FAC accepted this audit on November 22, 2020 — management decision was due May 22, 2021.
Finding No. 2020-001 - Surplus Cash Deposit Criteria - Annual required surplus cash deposit should be made within 60 days following year-end. Condition/Context - The June 30, 2019, required surplus cash deposit was not made within 60 days following year-end. Questioned Costs - N/A. Effect - Residual receipts was not funded timely. Cause - Turnover in the management company's finance department. Recommendation - The Project should review its procedures to ensure that required surplus cash deposits are made timely. Views of Responsible Officials and Planned Corrective Actions - We will review our procedures to ensure surplus cash deposits are made within the timeframes required by HUD.
Show full finding ▾Hide full finding ▴Finding No. 2020-001 - Surplus Cash Deposit Criteria - Annual required surplus cash deposit should be made within 60 days following year-end. Condition/Context - The June 30, 2019, required surplus cash deposit was not made within 60 days following year-end. Questioned Costs - N/A. Effect - Residual receipts was not funded timely. Cause - Turnover in the management company's finance department. Recommendation - The Project should review its procedures to ensure that required surplus cash deposits are made timely. Views of Responsible Officials and Planned Corrective Actions - We will review our procedures to ensure surplus cash deposits are made within the timeframes required by HUD.
Comment Number: 2020-001 Comment Title: Surplus cash deposit Corrective Action Plan: We will review our procedures to ensure surplus cash deposits are made within the time frames required by HUD. Contact Person, Title, Phone Number: Jessica Ward, Chief Financial Officer, 402-333-7373 Anticipated Date of Completion: October 2020
2019-001
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Finding No. 2019-001 - Surplus Cash Deposit Criteria - Annual required surplus cash deposit should be made within 60 days following year-end. Condition/Context - The June 30, 2018, required surplus cash deposit was not made within 60 days following year-end. Questioned Costs - N/A. Effect - Residual receipts was not funded timely. Cause - Turnover in the management company's finance department. Recommendation - The Project should review its procedures to ensure that required surplus cash deposits are made timely. Views of Responsible Officials and Planned Corrective Actions - The June 30, 2018 annual required surplus cash deposit of $44,105 was recorded June 28, 2019.
Show full finding ▾Hide full finding ▴Finding No. 2019-001 - Surplus Cash Deposit Criteria - Annual required surplus cash deposit should be made within 60 days following year-end. Condition/Context - The June 30, 2018, required surplus cash deposit was not made within 60 days following year-end. Questioned Costs - N/A. Effect - Residual receipts was not funded timely. Cause - Turnover in the management company's finance department. Recommendation - The Project should review its procedures to ensure that required surplus cash deposits are made timely. Views of Responsible Officials and Planned Corrective Actions - The June 30, 2018 annual required surplus cash deposit of $44,105 was recorded June 28, 2019.
Comment Number: 2019-001 Comment Title: Surplus Cash Deposit Corrective Action Plan: The June 30, 2018 annual required surplus cash deposit of $44,105 was recorded June 28, 2019. Contact Person, Title Phone Number: Jessica Ward, Chief Financial Office 402-333-7373 Anticipated Completion Date: July 2019
FAC accepted this audit on December 25, 2018 — management decision was due June 25, 2019.
FAC accepted this audit on November 6, 2017 — management decision was due May 6, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
2016-003
FAC accepted this audit on February 2, 2017 — management decision was due August 2, 2017.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
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