EIN: 510614189
UEI: CTBKTWL7CTV5
Audited by: Whittlesey PC
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 May 5, 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 5, 2026 (55 days from today).
What is a management decision? →FAC accepted this audit on April 3, 2025 — management decision was due October 3, 2025.
FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
FAC accepted this audit on December 5, 2023 — management decision was due June 5, 2024.
Cause of the Condition: Effect of the Condition: Recommendations: When the financial statement are reviewed the surplus cash computation be printed and submitted for disbursement if it shows an amount due. The required residual receipts deposit from 2021 was not made. The surplus cash was not noted during the review of the financial statements. The funds remained in the operating checking account and could have been used for other purposes.
Show full finding ▾Hide full finding ▴Finding number2022-001 CFDA Number:14.157 - Section 202 Cap Adv Grantor: HUD Questioned Costs: $0 Description of Condition: Cause of the Condition: Effect of the Condition: Recommendations: When the financial statement are reviewed the surplus cash computation be printed and submitted for disbursement if it shows an amount due. The required residual receipts deposit from 2021 was not made. The surplus cash was not noted during the review of the financial statements. The funds remained in the operating checking account and could have been used for other purposes.
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Finding number 2022-001: CFDA 14.157 - Section 202 Capital Advance Recommendation: When the financial statements are reviewed the surplus cash computation be printed and submitted for disbursement if it shows an amount due. Action Taken: The overdue deposit will be made in 2023. In the future, audited financial statements will be reviewed upon finalization and any required deposit to residual receipts will be made in a timely manner. If the U.S. Department of Housing and Urban Development has questions regarding this plan, please call Matthew Fontaine at (860) 951-9411 extension 249.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
FAC accepted this audit on November 17, 2021 — management decision was due May 17, 2022.
FAC accepted this audit on May 25, 2020 — management decision was due November 25, 2020.
FAC accepted this audit on May 7, 2019 — management decision was due November 7, 2019.
FAC accepted this audit on April 30, 2018 — management decision was due October 30, 2018.
FAC accepted this audit on May 1, 2017 — management decision was due November 1, 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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