EIN: 450389015
UEI: GSA_MIGRATION
Audited by: BRADY MARTZ & ASSOCIATES PC
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 September 29, 2020. 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 29, 2021 (1984 days ago).
What is a management decision? →FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
2019-003 Reporting Federal Program U.S. Department of Housing and Urban Development CFDA #14.872 ? Significant Deficiency Criteria The Program requires the Authority to submit the HUD Form 53001, Actual Modernization Cost Certificate (AMCC), within 90 days after the expenditure deadline. Condition The Authority has not been able to provide us with supporting documentation that the HUD Report 53001 was timely filed. Questioned Costs None Context One Capital Fund Program grant of three tested was fully expended during the year and was not properly closed during the allowed period. Effect The failure to maintain adequate recordkeeping may result in the Authority not being in compliance with HUD requirements. Cause Due to inadequate recordkeeping, the Authority failed to keep the required documentation that the HUD Report 53001 was timely filed. Repeat Finding No. Recommendation The Authority should implement controls to ensure that adequate compliance documentation is maintained. Views of Responsible Officials Management agrees with the finding.
Show full finding ▾Hide full finding ▴2019-003 Reporting Federal Program U.S. Department of Housing and Urban Development CFDA #14.872 ? Significant Deficiency Criteria The Program requires the Authority to submit the HUD Form 53001, Actual Modernization Cost Certificate (AMCC), within 90 days after the expenditure deadline. Condition The Authority has not been able to provide us with supporting documentation that the HUD Report 53001 was timely filed. Questioned Costs None Context One Capital Fund Program grant of three tested was fully expended during the year and was not properly closed during the allowed period. Effect The failure to maintain adequate recordkeeping may result in the Authority not being in compliance with HUD requirements. Cause Due to inadequate recordkeeping, the Authority failed to keep the required documentation that the HUD Report 53001 was timely filed. Repeat Finding No. Recommendation The Authority should implement controls to ensure that adequate compliance documentation is maintained. Views of Responsible Officials Management agrees with the finding.
2019-003 Contact Person Paula Schuh, Executive Director Corrective Action Plan To implement better internal controls to ensure the proper reports are completed to ensure that the proper reporting compliance standards are being followed. Planned Completion Date for CAP February 28, 2020
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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