EIN: 472629213
UEI: ZMFZSYM9LYD4
Audited by: RubinBrown LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 1, 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 November 1, 2026 (59 days from today).
What is a management decision? →FAC accepted this audit on June 12, 2026 — management decision was due December 12, 2026.
FAC accepted this audit on June 12, 2026 — management decision was due December 12, 2026.
FAC accepted this audit on August 26, 2026 — management decision was due February 26, 2027.
FAC accepted this audit on July 17, 2025 — management decision was due January 17, 2026.
FAC accepted this audit on July 9, 2025 — management decision was due January 9, 2026.
FAC accepted this audit on July 9, 2025 — management decision was due January 9, 2026.
FAC accepted this audit on July 10, 2025 — management decision was due January 10, 2026.
FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.
Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information on Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect or Potential Effect - The Corporation was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0
Show full finding ▾Hide full finding ▴Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information on Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect or Potential Effect - The Corporation was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0
Management will submit annual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information On Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement Of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect Or Potential Effect - The Partnership was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0 Reporting Views Of Responsible Officials - See Corrective Action Plan Recommendation - Management should submit annual reporting packages to theannual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
Show full finding ▾Hide full finding ▴Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information On Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement Of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect Or Potential Effect - The Partnership was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0 Reporting Views Of Responsible Officials - See Corrective Action Plan Recommendation - Management should submit annual reporting packages to theannual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
Management will submit annual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information on Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect or Potential Effect - The Corporation was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0
Show full finding ▾Hide full finding ▴Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information on Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect or Potential Effect - The Corporation was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0
Management will submit annual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information On Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement Of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect Or Potential Effect - The Partnership was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0 Reporting Views Of Responsible Officials - See Corrective Action Plan Recommendation - Management should submit annual reporting packages to theannual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
Show full finding ▾Hide full finding ▴Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information On Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement Of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect Or Potential Effect - The Partnership was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0 Reporting Views Of Responsible Officials - See Corrective Action Plan Recommendation - Management should submit annual reporting packages to theannual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
Management will submit annual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information on Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect or Potential Effect - The Corporation was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0
Show full finding ▾Hide full finding ▴Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information on Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect or Potential Effect - The Corporation was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0
Management will submit annual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information On Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement Of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect Or Potential Effect - The Partnership was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0 Reporting Views Of Responsible Officials - See Corrective Action Plan Recommendation - Management should submit annual reporting packages to theannual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
Show full finding ▾Hide full finding ▴Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information On Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement Of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect Or Potential Effect - The Partnership was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0 Reporting Views Of Responsible Officials - See Corrective Action Plan Recommendation - Management should submit annual reporting packages to theannual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
Management will submit annual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information on Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect or Potential Effect - The Corporation was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0
Show full finding ▾Hide full finding ▴Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information on Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect or Potential Effect - The Corporation was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0
Management will submit annual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information On Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement Of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect Or Potential Effect - The Partnership was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0 Reporting Views Of Responsible Officials - See Corrective Action Plan Recommendation - Management should submit annual reporting packages to theannual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
Show full finding ▾Hide full finding ▴Finding Reference Number - 2023-001 Finding Resolution Status - IN PROGRESS Information On Universe And Population Size – n/a Sample Size Information - Not applicable Noncompliance Information – The annual reporting package for the year ended December 31, 2022 has not been submitted to the Federal Audit Clearinghouse within the required time frame. Statement Of Condition - During 2023, it was noted that the annual reporting package for the year ended December 31, 2022 was not submitted to the Federal Audit Clearinghouse within the required time frame. Criteria – Uniform Guidance and Federal Audit Clearinghouse requirements require that non-federal entities transmit their annual reporting package to the Federal Audit Clearinghouse within the earlier of 30 days after the receipt of the auditor’s report or nine months after the end of the audit period. Effect Or Potential Effect - The Partnership was not in compliance with Uniform Guidance and Federal Audit Clearinghouse regulations as of December 31, 2023. Cause – Procedures in place were not adequate to ensure the timely submission of the reporting package Questioned Costs - $0 Reporting Views Of Responsible Officials - See Corrective Action Plan Recommendation - Management should submit annual reporting packages to theannual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
Management will submit annual reporting packages to the Federal Audit Clearinghouse no later than September 30th of the subsequent year.
FAC accepted this audit on May 9, 2023 — management decision was due November 9, 2023.
FAC accepted this audit on September 18, 2022 — management decision was due March 18, 2023.
FAC accepted this audit on February 13, 2022 — management decision was due August 13, 2022.
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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