EIN: 460668148
UEI: G3X8JTHQTNE8
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 13, 2022. 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 October 13, 2022, which was (1408 days ago).
What is a management decision? →The Project failed to get approval from HUD for the release from the replacement reserve account. Criteria: The Project should obtain approval on HUD Form 9250 prior to the release. Recommendation: Owner/Agent needs to obtain this approval or repay the funds released to the replacement reserve account. Response: Owner/Agent will subsequently try to obtain HUD approval on HUD Form 9250.
Show full finding ▾Hide full finding ▴Finding No. 2021-001: Replacement Reserves Statement of Condition: The Project failed to get approval from HUD for the release from the replacement reserve account. Criteria: The Project should obtain approval on HUD Form 9250 prior to the release. Recommendation: Owner/Agent needs to obtain this approval or repay the funds released to the replacement reserve account. Response: Owner/Agent will subsequently try to obtain HUD approval on HUD Form 9250.
DEPARTMENTS OF HOUSING AND URBAN DEVELOPMENT FINDING NO.2021-001: REPLACEMENT RESERVE Recommendation: Owner/Agent needs to obtain this approval or repay the funds released to the replacement reserve account. Action Taken: Owner/Agent will subsequently try to obtain HUD approval on HUD Form 9250.
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.
Try tracking your findings and corrective action plans today — we're actively building this out and want your input on what an organization like yours actually needs.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.