EIN: 431844752
UEI: MXTPXDP2W313
Audited by: MADDOX & ASSOCIATES, APC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 8, 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 March 8, 2027 (174 days from today).
What is a management decision? →FAC accepted this audit on September 30, 2025 — management decision was due March 30, 2026.
FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.
FAC accepted this audit on January 16, 2024 — management decision was due July 16, 2024.
Required monthly deposits to the replacement reserve are deficient in the amount of $1,615.
Show full finding ▾Hide full finding ▴Required monthly deposits to the replacement reserve are deficient in the amount of $1,615.
Management agrees with the finding. The replacement reserve deficiency was funded on June 7, 2023 in the amount of $1,615. Management will ensure that the replacement reserve deposits are made on a timely basis in the future
FAC accepted this audit on December 6, 2022 — management decision was due June 6, 2023.
FAC accepted this audit on September 9, 2021 — management decision was due March 9, 2022.
FAC accepted this audit on October 19, 2020 — management decision was due April 19, 2021.
FAC accepted this audit on September 15, 2019 — management decision was due March 15, 2020.
FAC accepted this audit on September 3, 2018 — management decision was due March 3, 2019.
FAC accepted this audit on September 21, 2017 — management decision was due March 21, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on September 27, 2016 — management decision was due March 27, 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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