EIN: 471766850
UEI: GSA_MIGRATION
Audited by: HARRIS CPAS
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 10, 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 10, 2022 (1423 days ago).
What is a management decision? →FAC accepted this audit on March 22, 2021 — management decision was due September 22, 2021.
FAC accepted this audit on April 27, 2020 — management decision was due October 27, 2020.
2019-1 Deposit of Residual Receipts Description of Findings: The HUD Regulatory Agreement requires Residual Receipts to be deposited into a separate interest bearing account within 60 days after the end of the annual fiscal year. The deposit was made during 2019, but not within the 60 day time frame. Effect: The Project is out of compliance with the HUD Regulatory Agreement. Recommendations: We recommend that the Project completed a review of the property?s restricted cash accounts annual to verify required transfers have been made. Management?s Response: After review they noticed the deposit had not been made. The deposit was made timely after they realized they were not compliant. Regular reviews of the requirement will be made.
Show full finding ▾Hide full finding ▴2019-1 Deposit of Residual Receipts Description of Findings: The HUD Regulatory Agreement requires Residual Receipts to be deposited into a separate interest bearing account within 60 days after the end of the annual fiscal year. The deposit was made during 2019, but not within the 60 day time frame. Effect: The Project is out of compliance with the HUD Regulatory Agreement. Recommendations: We recommend that the Project completed a review of the property?s restricted cash accounts annual to verify required transfers have been made. Management?s Response: After review they noticed the deposit had not been made. The deposit was made timely after they realized they were not compliant. Regular reviews of the requirement will be made.
2019-1 Deposit of Residual Receipts Management?s or Department?s Response: We concur. Views of Responsible Officials and Correction Action: Deposit was made as soon as the error was noted. Additionally, all restricted accounts will be reviewed annually to ensure transfers are made. Contact Information of Responsible Official: Katie Rosanbalm Controller Tomlinson & Associates, Inc. 208-424-2513
2018-001
FAC accepted this audit on April 21, 2019 — management decision was due October 21, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.
FAC accepted this audit on April 10, 2017 — management decision was due October 10, 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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