EIN: 510616354
UEI: MJ28CHWC9ED9
Audited by: CliftonLarsonAllen, LLP
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 January 8, 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 July 8, 2026 (63 days ago).
What is a management decision? →FAC accepted this audit on December 11, 2024 — management decision was due June 11, 2025.
FAC accepted this audit on December 18, 2023 — management decision was due June 18, 2024.
Failure to use EIV Third Party Income Verification Information on the Universe Population Size-Eleven (11) EIV reports not run for tenants Sample Size-Two (2) EIV reports not run for tenants Identification of Repeat Finding Reference Number-N/A Criteria-The client files should reflect HUD’s Rules and Regulations set forth in the 4350.3 Rev.1 HUD Multifamily Occupancy Handbook (the “Handbook”), Chapter 9 Enterprise Income Verification (“EIV”). Mandatory EIV applies to all programs covered by this Handbook listed in Chapter 1. Statement of Condition-Tenant files were missing information and did not comply with HUD Rules and Regulations Cause-The reason the EIV requirement was not followed is due to management oversight due to a change in management personnel positions Effect or Potential Effect-Incorrect calculations of tenant and subsidy rents Auditor Non-Compliance Code Z-Other Questioned Costs-There were no known questioned costs Reporting Views of Responsible Officials-Auditee agrees with this finding. Going forward, the auditee will run the EIV reports for tenants FHA Contract Number- 000-HH005/CMI Context-The finding represents an isolated instance of management oversight due to a change in management personnel positions Recommendations-We recommend that management run tenant’s EIV reports based on the HUD requirements for the 811 PRAC program during annual certifications Auditor’s Summary of the Auditee’s Comments on the Findings and Recommendations-Auditee agrees with this finding. Going forward, the auditee will run the EIV reports for tenants Response-Management agrees with the finding and will run EIV reports during annual certifications
Show full finding ▾Hide full finding ▴Failure to use EIV Third Party Income Verification Information on the Universe Population Size-Eleven (11) EIV reports not run for tenants Sample Size-Two (2) EIV reports not run for tenants Identification of Repeat Finding Reference Number-N/A Criteria-The client files should reflect HUD’s Rules and Regulations set forth in the 4350.3 Rev.1 HUD Multifamily Occupancy Handbook (the “Handbook”), Chapter 9 Enterprise Income Verification (“EIV”). Mandatory EIV applies to all programs covered by this Handbook listed in Chapter 1. Statement of Condition-Tenant files were missing information and did not comply with HUD Rules and Regulations Cause-The reason the EIV requirement was not followed is due to management oversight due to a change in management personnel positions Effect or Potential Effect-Incorrect calculations of tenant and subsidy rents Auditor Non-Compliance Code Z-Other Questioned Costs-There were no known questioned costs Reporting Views of Responsible Officials-Auditee agrees with this finding. Going forward, the auditee will run the EIV reports for tenants FHA Contract Number- 000-HH005/CMI Context-The finding represents an isolated instance of management oversight due to a change in management personnel positions Recommendations-We recommend that management run tenant’s EIV reports based on the HUD requirements for the 811 PRAC program during annual certifications Auditor’s Summary of the Auditee’s Comments on the Findings and Recommendations-Auditee agrees with this finding. Going forward, the auditee will run the EIV reports for tenants Response-Management agrees with the finding and will run EIV reports during annual certifications
Auditee agrees with the finding. Going forward, they will run the EIV reports for tenants.
FAC accepted this audit on February 7, 2023 — management decision was due August 7, 2023.
FAC accepted this audit on April 19, 2022 — management decision was due October 19, 2022.
FAC accepted this audit on May 20, 2021 — management decision was due November 20, 2021.
FAC accepted this audit on January 28, 2020 — management decision was due July 28, 2020.
FAC accepted this audit on October 25, 2018 — management decision was due April 25, 2019.
FAC accepted this audit on November 7, 2017 — management decision was due May 7, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on October 23, 2016 — management decision was due April 23, 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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