EIN: 470550702
UEI: DXE5DDQ2LE17
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 19, 2019. 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 May 19, 2020, which was (2284 days ago).
What is a management decision? →2019-001 Identification data: U.S. Department of Housing and Urban Development (?HUD?), Supportive Housing for Persons with Disabilities (Section 811), CFDA No. 14.181, Award 103-HD035-NP-CMI, Award Period, June 17, 2008 through June 15, 2048 and Award NE-26-Q061-001, Award Period July 15, 2009 through April 30, 2018. Criteria: Title 24 CFR section 891.400(e) requires the Organization to establish and maintain specific accounts, including a project account, replacement reserve, and residual receipts account. Each account requires specific conditions and uses of account funds and are subject to approval by HUD. Condition: In accordance with the Residual Receipts Authority ? Section 202/811 Project Rental Assistance Contract (PRAC) Memorandum, the property may only retain a balance of $250 * 10 units = $2,500. At June 30, 2019, the balance of the residual receipts account was $2,541 and therefore $41 needs to be remitted to HUD. Cause: A breakdown in the Organization?s internal controls over special tests and provisions of the program did not allow for the organization to fully comply with the maintenance of required accounts. Effect or potential effect: The Organization did not comply with the deposit requirements of the residual receipts account. Recommendation: The Organization should review its internal control system over special tests and provisions to determine improvements that can be made to ensure compliance with established account requirements of the program.
Corrective Action Planned: Management will review requirements related to residual receipts accounts and will establish a procedure to monitor and provide for the timely review of required account activities.
2018-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 29, 2018. 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 May 29, 2019, which was (2640 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2017-004
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 1, 2017. 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 April 1, 2018, which was (3063 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2016-002
GSA_MIGRATION
GSA_MIGRATION
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 22, 2016. 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 22, 2017, which was (3438 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2015-001
GSA_MIGRATION
GSA_MIGRATION
2015-002
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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