EIN: 431904302
UEI: R3BHUUKPMHD6
Audited by: MADDOX & ASSOCIATES, APC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 17, 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 June 17, 2025 (440 days ago).
What is a management decision? →FAC accepted this audit on July 12, 2024 — management decision was due January 12, 2025.
FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.
The 2019 tax return was not filed by the deadline. Cause: The project was not listed as an exempt organization in the IRS database causing all attempts to e-file the tax return to be rejected. A paper copy of the return was provided to the owner to file with the IRS but the return was never filed. Effect or Potential Effect: The 2019 tax return was not filed by the deadline. Auditor Non-Compliance Code: Z Questioned Costs: There are no questioned costs. The finding does not relate to an undocumented transaction or unreasonable expenditure. Reporting Views of Responsible Officials: Management agrees with the finding. The 2019 tax return has been filed and the late filing penalty has been paid in full. Context: The 2019 tax return was not filed by the deadline. Recommendation: The project should file its tax return on a timely basis. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. The 2019 tax return has been filed and the late filing penalty has been paid in full. Response Indicator: Agree Completion Date: December 1, 2022 Response: Management agrees with the finding. The 2019 tax return has been filed and the late filing penalty has been paid in full.
Show full finding ▾Hide full finding ▴Finding Reference Number: 2022-001 Type of Finding: FA Finding Resolution Status: Resolved Information on Universe Population Size: The finding was not a result of a sampling procedure. Sample Size Information: The finding was not a result of a sampling procedure. Identification of Repeat Finding and Finding Reference Number: This is not a repeat finding. Criteria: The Internal Revenue Service requires all 501(c)(3) organizations to file a 990 tax return by the 15th day of the fourth month proceeding the end of the organization?s tax year. Statement of Condition: The 2019 tax return was not filed by the deadline. Cause: The project was not listed as an exempt organization in the IRS database causing all attempts to e-file the tax return to be rejected. A paper copy of the return was provided to the owner to file with the IRS but the return was never filed. Effect or Potential Effect: The 2019 tax return was not filed by the deadline. Auditor Non-Compliance Code: Z Questioned Costs: There are no questioned costs. The finding does not relate to an undocumented transaction or unreasonable expenditure. Reporting Views of Responsible Officials: Management agrees with the finding. The 2019 tax return has been filed and the late filing penalty has been paid in full. Context: The 2019 tax return was not filed by the deadline. Recommendation: The project should file its tax return on a timely basis. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. The 2019 tax return has been filed and the late filing penalty has been paid in full. Response Indicator: Agree Completion Date: December 1, 2022 Response: Management agrees with the finding. The 2019 tax return has been filed and the late filing penalty has been paid in full.
Finding Reference Number: 2022-001 Concur or Do Not Concur: Concur Agree or Disagree with Auditor Recommendations: Agree Actions Taken or Planned on the Finding: Management agrees with the finding. The 2019 tax return has been filed and the late filing penalty has been paid in full. Completion Date: December 1, 2022
FAC accepted this audit on February 13, 2022 — management decision was due August 13, 2022.
FAC accepted this audit on January 13, 2021 — management decision was due July 13, 2021.
FAC accepted this audit on March 4, 2020 — management decision was due September 4, 2020.
FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.
FAC accepted this audit on February 5, 2018 — management decision was due August 5, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on January 4, 2017 — management decision was due July 4, 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.
Browse other Single Audit organizations in Illinois →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
