EIN: 462603298
UEI: N722YYFERQQ8
Audited by: Finney, Neill & Company, P.S.
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 April 9, 2026. 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 9, 2026 (39 days from today).
What is a management decision? →FAC accepted this audit on April 7, 2025 — management decision was due October 7, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
FAC accepted this audit on April 6, 2023 — management decision was due October 6, 2023.
FAC accepted this audit on April 11, 2022 — management decision was due October 11, 2022.
FAC accepted this audit on April 7, 2021 — management decision was due October 7, 2021.
FAC accepted this audit on September 22, 2020 — management decision was due March 22, 2021.
2019-001 Unauthorized Distribution CFDA Numbers: 14.195 Name of Federal Program: U.S. Department of Housing and Urban Development ? Section 8 Housing Assistance Payments Finding: The Project distributed funds from surplus cash in the same accounting period as the annual surplus cash calculation. Criteria: Allowable distributions shall be made or taken only after the semiannual or annual surplus cash calculation. Distributions of surplus cash, if allowable, must be made in the accounting period immediately following the computation of surplus cash Sample Size and Population: Sampling was not applicable to this finding. Condition, context and cause: The Project distributed funds totaling $50,000 from surplus cash in the same accounting period as the annual surplus cash calculation. Effect: The project is in violation of HUD administrative requirements. Recommendation: Management should implement procedures to make distributions of surplus cash in the period immediately following the computation of surplus cash. Questioned Costs: $50,000 Management Response: Auditee agrees with the finding and will implement procedures to correct the finding. Contact Person: Maiko Winkler-Chin, Executive Director (206) 684-8929
Show full finding ▾Hide full finding ▴2019-001 Unauthorized Distribution CFDA Numbers: 14.195 Name of Federal Program: U.S. Department of Housing and Urban Development ? Section 8 Housing Assistance Payments Finding: The Project distributed funds from surplus cash in the same accounting period as the annual surplus cash calculation. Criteria: Allowable distributions shall be made or taken only after the semiannual or annual surplus cash calculation. Distributions of surplus cash, if allowable, must be made in the accounting period immediately following the computation of surplus cash Sample Size and Population: Sampling was not applicable to this finding. Condition, context and cause: The Project distributed funds totaling $50,000 from surplus cash in the same accounting period as the annual surplus cash calculation. Effect: The project is in violation of HUD administrative requirements. Recommendation: Management should implement procedures to make distributions of surplus cash in the period immediately following the computation of surplus cash. Questioned Costs: $50,000 Management Response: Auditee agrees with the finding and will implement procedures to correct the finding. Contact Person: Maiko Winkler-Chin, Executive Director (206) 684-8929
SCIDpda Bush Residential LLC - Corrective Action Plan The following is management's response and corrective action plan for the audit finding identified in the audit reporting package for the year ending December 31, 2019: 2019-001 Unauthorized Distribution We agree with this audit finding. During December 2019, SCIDpda staff processed a surplus cash distribution in anticipation of there being sufficient surplus cash at December 31, 2019. The existing accounting procedures did not prevent the processing of a distribution in advance of the final year end surplus cash computation. We understand the auditors' finding and have taken steps to correct the issues identified. We redeposited the unauthorized distribution on June 22, 2020 and we are reviewing the accounting and financial procedures, system of internal controls and policies of the organization and will implement additional procedures as necessary.
FAC accepted this audit on April 10, 2019 — management decision was due October 10, 2019.
FAC accepted this audit on April 23, 2018 — management decision was due October 23, 2018.
FAC accepted this audit on May 16, 2017 — management decision was due November 16, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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