EIN: 431736720
UEI: J69LSFBECC73
Audited by: CliftonLarsonAllen LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2026 (31 days from today).
What is a management decision? →FAC accepted this audit on April 6, 2025 — management decision was due October 6, 2025.
FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.
During our testing, we noted the Project did not have adequate internal controls designed to ensure surplus cash was deposited timely into the Residual Receipts account. Questioned costs: None Context: During our testing, it was noted that the Project did not deposit the $7,655 of Surplus Cash funds from December 31, 2021 until April 4, 2022. Cause: Turnover in accounting department staff lead to oversight of $7,655 being transferred by March 31, 2022 from the operating bank account to the Residual Receipt bank account. Effect: The required surplus cash deposit was not deposited timely in accordance with the Regulatory Agreement. Repeat Finding: Not a repeat finding Recommendation: We recommend the Project review controls to include timely review of year-end financials and surplus cash calculation so surplus cash is deposited timely. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴2022 ? 001 Type of Finding: ? Deficiency in Internal Control over Compliance Criteria or specific requirement: 2 CFR Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Award requires Surplus Cash to be deposited into the Residual Receipts account 90 days after year end. Condition: During our testing, we noted the Project did not have adequate internal controls designed to ensure surplus cash was deposited timely into the Residual Receipts account. Questioned costs: None Context: During our testing, it was noted that the Project did not deposit the $7,655 of Surplus Cash funds from December 31, 2021 until April 4, 2022. Cause: Turnover in accounting department staff lead to oversight of $7,655 being transferred by March 31, 2022 from the operating bank account to the Residual Receipt bank account. Effect: The required surplus cash deposit was not deposited timely in accordance with the Regulatory Agreement. Repeat Finding: Not a repeat finding Recommendation: We recommend the Project review controls to include timely review of year-end financials and surplus cash calculation so surplus cash is deposited timely. Views of responsible officials: There is no disagreement with the audit finding.
Recommendation: We recommend the Project review controls to include timely review of year-end financials and surplus cash calculation so surplus cash is deposited timely
FAC accepted this audit on May 3, 2022 — management decision was due November 3, 2022.
FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.
FAC accepted this audit on March 23, 2020 — management decision was due September 23, 2020.
FAC accepted this audit on March 18, 2019 — management decision was due September 18, 2019.
FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.
FAC accepted this audit on April 17, 2017 — management decision was due October 17, 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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