EIN: 470623016
UEI: GSA_MIGRATION
Audited by: DAUBY O'CONNOR & ZALESKI, LLC
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 April 23, 2020. 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 23, 2020 (2153 days ago).
What is a management decision? →Statement of condition #2019-001 (CFDA No. 14.157): The Corporation's required deposit to the residual receipts fund per the December 31, 2018 Computation of Surplus Cash, Distributions, and Residual Receipts was not deposited within 90 days of the fiscal year-end. Criteria: Pursuant to the Regulatory Agreement, the Corporation shall establish and maintain residual receipts in a separate account and deposits to this account must be made within 90 days of fiscal year-end in the amount of the surplus cash at year-end. Effect: The Corporation was not in compliance with the Regulatory Agreement. Cause: Management made a deposit on March 29, 2019 per a draft of the December 31, 2018 Computation of Surplus Cash, Distributions, and Residual Receipts which was $252 less than the final December 31, 2018 Computation of Surplus Cash,Distributions, and Residual Receipts. The remaining $252 was deposited on October 25, 2019.Recommendation: The remaining $252 was deposited on October 25, 2019. No further action is required. Completion Date: October 25, 2019 Management's response: Agree. Management concurs with the finding and the auditor's recommendation. The remaining $252 was deposited on October 25, 2019. No further action is required.
Show full finding ▾Hide full finding ▴Statement of condition #2019-001 (CFDA No. 14.157): The Corporation's required deposit to the residual receipts fund per the December 31, 2018 Computation of Surplus Cash, Distributions, and Residual Receipts was not deposited within 90 days of the fiscal year-end. Criteria: Pursuant to the Regulatory Agreement, the Corporation shall establish and maintain residual receipts in a separate account and deposits to this account must be made within 90 days of fiscal year-end in the amount of the surplus cash at year-end. Effect: The Corporation was not in compliance with the Regulatory Agreement. Cause: Management made a deposit on March 29, 2019 per a draft of the December 31, 2018 Computation of Surplus Cash, Distributions, and Residual Receipts which was $252 less than the final December 31, 2018 Computation of Surplus Cash,Distributions, and Residual Receipts. The remaining $252 was deposited on October 25, 2019.Recommendation: The remaining $252 was deposited on October 25, 2019. No further action is required. Completion Date: October 25, 2019 Management's response: Agree. Management concurs with the finding and the auditor's recommendation. The remaining $252 was deposited on October 25, 2019. No further action is required.
Comments on the Finding and Each Recommendation: The Corporation's required deposit to the residual receipts fund per the December 31, 2018 Computation of Surplus Cash, Distributions, and Residual Receipts was not deposited within 90 days of the fiscal year-end. Management made a deposit on March 29, 2019 per a draft of the December 31, 2018 Computation of Surplus Cash, Distributions, and Residual Receipts which was $252 less than the final December 31, 2018 Computation of Surplus Cash, Distributions, and Residual Receipts. The remaining $252 was deposited on October 25, 2019. No further action is required. Action(s) taken or Planned on the Finding: The remaining $252 was deposited on October 25, 2019. No further action is required.
FAC accepted this audit on April 17, 2019 — management decision was due October 17, 2019.
FAC accepted this audit on April 15, 2018 — management decision was due October 15, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on April 25, 2017 — management decision was due October 25, 2017.
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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