EIN: 470550702
UEI: DXE5DDQ2LE17
Audit also covers EIN: 205966956
Audited by: BRADY MARTZ
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 February 10, 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 August 10, 2026 (33 days ago).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.
FAC accepted this audit on March 22, 2023 — management decision was due September 22, 2023.
FAC accepted this audit on February 28, 2022 — management decision was due August 28, 2022.
FAC accepted this audit on December 22, 2020 — management decision was due June 22, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
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.
Show full finding ▾Hide full finding ▴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
FAC accepted this audit on November 29, 2018 — management decision was due May 29, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-004
FAC accepted this audit on October 1, 2017 — management decision was due April 1, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on September 22, 2016 — management decision was due March 22, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
GSA_MIGRATION
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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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