EIN: 454880509
UEI: FGGKNSK6ZPM6
Audited by: CliftonLarsonAllen LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 30, 2025. 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 30, 2026 (164 days ago).
What is a management decision? →FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.
FAC accepted this audit on May 16, 2022 — management decision was due November 16, 2022.
FAC accepted this audit on April 28, 2021 — management decision was due October 28, 2021.
The Organization failed to make two required deposits. Questioned costs: None Context: Two of twelve required deposits totaling $759 were not made during the year. Effect: The replacement reserve was underfunded at 12/31/20. Cause: Automatic deposits were stopped by the bank when the Organization initiated new log on procedures. Recommendation: We recommend the Organization not change banking procedures near the end of the year, or note that automatic deposits cease when those changes are made and so take steps to ensure they are not disrupted. Views of responsible officials: See corrective action plan.
Show full finding ▾Hide full finding ▴2020?001 Replacement Reserve Federal agency: U.S. Department of Housing and Urban Development Federal program title: Supportive Housing for Persons with Disabilities (Section 811) CFDA Number: 14.181 Pass-Through Agency: N/A Pass-Through Number(s): N/A Award Period: 2020 Type of Finding: ? Significant Deficiency in Internal Control over Compliance ? Other Matter Criteria: Organizations are required to fund a replacement reserve in amounts designated by HUD. Condition: The Organization failed to make two required deposits. Questioned costs: None Context: Two of twelve required deposits totaling $759 were not made during the year. Effect: The replacement reserve was underfunded at 12/31/20. Cause: Automatic deposits were stopped by the bank when the Organization initiated new log on procedures. Recommendation: We recommend the Organization not change banking procedures near the end of the year, or note that automatic deposits cease when those changes are made and so take steps to ensure they are not disrupted. Views of responsible officials: See corrective action plan.
U.S. Department of Housing and Urban Development 2020-001 Replacement Reserve Supportive Housing for Persons with Disabilities (Section 811) ? CFDA No. 14.181 Recommendation: We recommend the Organization not change banking procedures near the end of the year, or note that automatic deposits cease when those changes are made and so take steps to ensure they are not disrupted. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: NOV-20 and DEC-20 replacement reserves were funded on 1/14/21. Name(s) of the contact person(s) responsible for corrective action: Stephanie Monroney, Executive Director Planned completion date for corrective action plan: 1/14/21 If the U.S. Department of Housing and Urban Development has questions regarding this plan, please call Stephanie Monroney, Executive Director 303-204-8081.
FAC accepted this audit on July 5, 2020 — management decision was due January 5, 2021.
FAC accepted this audit on March 27, 2019 — management decision was due September 27, 2019.
FAC accepted this audit on June 25, 2018 — management decision was due December 25, 2018.
FAC accepted this audit on April 9, 2017 — management decision was due October 9, 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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