EIN: 474057900
UEI: GNSJTA8HRR29
Audited by: PLANTE & MORAN, PLLC
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 9, 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 October 9, 2026 (30 days from today).
What is a management decision? →FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.
FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.
FAC accepted this audit on April 9, 2023 — management decision was due October 9, 2023.
Finding Resolution Status ? Resolved Information on Universe and Population Size The Corporation was subject to one Real Estate Assessment Center (REAC) physical inspection on April 26, 2026. Sample Size Information N/A Not determined via a sampling method Identification of Repeat Finding and Finding Reference Number N/A Not a repeat finding. Criteria The HUD Regulatory Agreement requires the property to be maintained in good repair condition. Statement of Condition On April 26, 2022, the Corporation had a Real Estate Assessment Center (REAC) physical inspection at the property and received a rating of 34c. Cause There are several repairs that need to be completed through the building in order for the Corporation to be in compliance with the requirements of the regulatory agreement. Effect or Potential Effect As a result of the inspection, the Corporation was in violation of its regulatory agreement with HUD. Auditor Noncompliance Code I Failure to maintain the property/open physical inspection(s) Reporting Views of Responsible Officials The Corporation agrees with the finding as reported. Context During testing for compliance with the HUD Regulatory Agreement, one instance of a failing REAC physical inspection rating was noted. Recommendation All required repairs should be made in accordance with the REAC inspection and the regulatory agreement. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations The Corporation should implement procedures to ensure the property is in good repair and condition to remain in compliance with the regulatory agreement with HUD. All repairs identified in the REAC inspection report should be made prior to the next scheduled inspection. Response Indicator Agree Completion Date December 31, 2022 Response Management acknowledges noncompliance in the current fiscal year and has addressed all of the health and safety issues and all other findings as of December 31, 2022
Show full finding ▾Hide full finding ▴Finding Resolution Status ? Resolved Information on Universe and Population Size The Corporation was subject to one Real Estate Assessment Center (REAC) physical inspection on April 26, 2026. Sample Size Information N/A Not determined via a sampling method Identification of Repeat Finding and Finding Reference Number N/A Not a repeat finding. Criteria The HUD Regulatory Agreement requires the property to be maintained in good repair condition. Statement of Condition On April 26, 2022, the Corporation had a Real Estate Assessment Center (REAC) physical inspection at the property and received a rating of 34c. Cause There are several repairs that need to be completed through the building in order for the Corporation to be in compliance with the requirements of the regulatory agreement. Effect or Potential Effect As a result of the inspection, the Corporation was in violation of its regulatory agreement with HUD. Auditor Noncompliance Code I Failure to maintain the property/open physical inspection(s) Reporting Views of Responsible Officials The Corporation agrees with the finding as reported. Context During testing for compliance with the HUD Regulatory Agreement, one instance of a failing REAC physical inspection rating was noted. Recommendation All required repairs should be made in accordance with the REAC inspection and the regulatory agreement. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations The Corporation should implement procedures to ensure the property is in good repair and condition to remain in compliance with the regulatory agreement with HUD. All repairs identified in the REAC inspection report should be made prior to the next scheduled inspection. Response Indicator Agree Completion Date December 31, 2022 Response Management acknowledges noncompliance in the current fiscal year and has addressed all of the health and safety issues and all other findings as of December 31, 2022
Comments on Findings and Recommendation: Management acknowledges failure to comply with the provisions of the HUD Regulatory Agreement requiring the property to be maintained in good repair and condition. Actions Taken or Planned: The Corporation promptly corrected all exigent health and safety items. Repairs were completed throughout the building in order to ensure compliance with the requirements of the Regulatory Agreement. Status of Corrective Actions on Prior Findings: N/A - No prior year findings.
FAC accepted this audit on March 27, 2022 — management decision was due September 27, 2022.
FAC accepted this audit on May 17, 2021 — management decision was due November 17, 2021.
FAC accepted this audit on April 5, 2020 — management decision was due October 5, 2020.
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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