EIN: 431297406
UEI: XZ4QYCVL8S61
Audited by: DAUBY O'CONNOR & ZALESKI, LLC
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 June 21, 2024. 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 December 21, 2024 (622 days ago).
What is a management decision? →FAC accepted this audit on April 26, 2023 — management decision was due October 26, 2023.
FAC accepted this audit on April 12, 2022 — management decision was due October 12, 2022.
FAC accepted this audit on April 11, 2021 — management decision was due October 11, 2021.
Finding reference number: 2020-001 CFDA title and number (Federal award identification number and year): Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects, CFDA 14.155 (085-11084 and 2006) Auditor non-compliance code: Z - Other Finding resolution status: Unresolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $-0- Statement of Condition 2020-001(CFDA 14.155): As of December 31, 2020, the Corporation has not developed an Affirmative Fair Housing Marketing Plan ("AFHMP") as required by HUD. Criteria: The Corporation is required by HUD Handbook 4350.3 4-11.A to develop and carry out an AFHMP. Effect or potential effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: The Sponsor failed to submit an AFHMP to HUD. Recommendation: The Sponsor should submit an AFHMP to HUD. Management Response: Agree. The Sponsor will submit an AFHMP to HUD. Completion date: December 31, 2021
Show full finding ▾Hide full finding ▴Finding reference number: 2020-001 CFDA title and number (Federal award identification number and year): Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects, CFDA 14.155 (085-11084 and 2006) Auditor non-compliance code: Z - Other Finding resolution status: Unresolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $-0- Statement of Condition 2020-001(CFDA 14.155): As of December 31, 2020, the Corporation has not developed an Affirmative Fair Housing Marketing Plan ("AFHMP") as required by HUD. Criteria: The Corporation is required by HUD Handbook 4350.3 4-11.A to develop and carry out an AFHMP. Effect or potential effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: The Sponsor failed to submit an AFHMP to HUD. Recommendation: The Sponsor should submit an AFHMP to HUD. Management Response: Agree. The Sponsor will submit an AFHMP to HUD. Completion date: December 31, 2021
Statement of Condition 2020-001(CFDA 14.155): As of December 31, 2020, the Corporation has not developed an Affirmative Fair Housing Marketing Plan ("AFHMP") as required by HUD. Recommendation: The Sponsor should submit an AFHMP to HUD. Action(s) taken or planned on the finding: Agree. The Sponsor will submit an AFHMP to HUD.
2019-001
FAC accepted this audit on April 14, 2020 — management decision was due October 14, 2020.
Finding reference number: 2019-001 CFDA title and number (Federal award identification number and year): Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects, CFDA 14.155 (085-11084 and 2006) Auditor non-compliance code: Z - Other Finding resolution status: Unresolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $-0- Statement of Condition 2019-001(CFDA 14.155): As of December 31, 2019, the Corporation has not developed an Affirmative Fair Housing Marketing Plan ("AFHMP") as required by HUD. Criteria: The Corporation is required by HUD Handbook 4350.3 4-11.A to develop and carry out an AFHMP. Effect or potential effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: The Sponsor failed to submit an AFHMP to HUD. Recommendation: The Sponsor should submit an AFHMP to HUD. Completion Date: December 31, 2020 Management Response: Agree. The Sponsor will submit an AFHMP to HUD.
Show full finding ▾Hide full finding ▴Finding reference number: 2019-001 CFDA title and number (Federal award identification number and year): Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects, CFDA 14.155 (085-11084 and 2006) Auditor non-compliance code: Z - Other Finding resolution status: Unresolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $-0- Statement of Condition 2019-001(CFDA 14.155): As of December 31, 2019, the Corporation has not developed an Affirmative Fair Housing Marketing Plan ("AFHMP") as required by HUD. Criteria: The Corporation is required by HUD Handbook 4350.3 4-11.A to develop and carry out an AFHMP. Effect or potential effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: The Sponsor failed to submit an AFHMP to HUD. Recommendation: The Sponsor should submit an AFHMP to HUD. Completion Date: December 31, 2020 Management Response: Agree. The Sponsor will submit an AFHMP to HUD.
Statement of Condition 2019-001(CFDA 14.155): As of December 31, 2019, the Corporation has not developed an Affirmative Fair Housing Marketing Plan ("AFHMP") as required by HUD. Recommendation: The Sponsor should submit an AFHMP to HUD. Action(s) taken or planned on the finding: Agree. The Sponsor will submit an AFHMP to HUD.
2018-002
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on April 18, 2018 — management decision was due October 18, 2018.
FAC accepted this audit on April 12, 2017 — management decision was due October 12, 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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