EIN: 460310328
UEI: HVM1JJEHRGZ7
Audited by: Wohlenberg Ritzman & Co., LLC
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 December 31, 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 July 1, 2026 (59 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 September 29, 2022 — management decision was due March 29, 2023.
FAC accepted this audit on June 12, 2022 — management decision was due December 12, 2022.
The Housing Commission did not complete and submit their audit to the Federal Audit Clearing house by the extended due date of March 31, 2022. This affects all federal programs. Questioned Costs: None. Criteria: 2CFR ?200.512 requires the submission of the data collection form by a due date that is the earlier of 30 calendar days after receipt of the auditor?s report(s) or nine months after the end of the audit period. Because of the COVID-19 pandemic, the OMB issued memorandum M-21-20 providing an automatic six-month extension for all single audit filings for fiscal year ends through June 30, 2021; resulting in a due date of March 31, 2022 for the Housing Commission?s December 31, 2020, yearend. Cause: Lack of training or understanding may have led to the late completion and submission of the data collection form. Effect: Late filing of the data collection form results in noncompliance with program requirements and could reduce funding in the future. Recommendation: We recommend the Housing Commission become familiar with reporting requirements for each award and implement procedures to ensure reports are timely filed. Views of Responsible Officials: Management agrees with the finding. Please refer to the Corrective Action Plan for management?s views and planned corrective action.
Show full finding ▾Hide full finding ▴Finding 2020-003 ? Reporting (Compliance; Internal Control Over Compliance) Significant Deficiency Condition: The Housing Commission did not complete and submit their audit to the Federal Audit Clearing house by the extended due date of March 31, 2022. This affects all federal programs. Questioned Costs: None. Criteria: 2CFR ?200.512 requires the submission of the data collection form by a due date that is the earlier of 30 calendar days after receipt of the auditor?s report(s) or nine months after the end of the audit period. Because of the COVID-19 pandemic, the OMB issued memorandum M-21-20 providing an automatic six-month extension for all single audit filings for fiscal year ends through June 30, 2021; resulting in a due date of March 31, 2022 for the Housing Commission?s December 31, 2020, yearend. Cause: Lack of training or understanding may have led to the late completion and submission of the data collection form. Effect: Late filing of the data collection form results in noncompliance with program requirements and could reduce funding in the future. Recommendation: We recommend the Housing Commission become familiar with reporting requirements for each award and implement procedures to ensure reports are timely filed. Views of Responsible Officials: Management agrees with the finding. Please refer to the Corrective Action Plan for management?s views and planned corrective action.
Finding 2020-003 Reporting The Housing Commission did not complete and submit their audit to the Federal Audit Clearing house by the extended due date of March 31, 2022. Responsible Individuals: Board of Commissioners Corrective Action Plan: The Housing Commission?s management have hired additional staff to ensure that reports are timely filed. Anticipated Completion Date: Immediately.
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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