EIN: 521123365
UEI: HLL4N5JBN115
Audited by: SC&H Attest Services, PC
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 January 6, 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 6, 2026 (60 days ago).
What is a management decision? →FAC accepted this audit on January 3, 2025 — management decision was due July 3, 2025.
FAC accepted this audit on January 22, 2024 — management decision was due July 22, 2024.
FAC accepted this audit on January 10, 2023 — management decision was due July 10, 2023.
The Corporation is delinquent in making deposits to the Reserve for Replacements as required by the Section 8 Contract. There are sixteen delinquent deposits totaling $32,000 as of September 30, 2022. Criteria: The Section 8 Contract requires monthly deposits of $2,000 to be made to the Reserve for Replacements. Cause: Management believed the monthly deposits were optional rather than mandatory. Effect: The Corporation is in violation of the Section 8 Contract. Recommendations: The Corporation should make the delinquent deposits as soon as possible and establish procedures to ensure the deposits are made on a monthly basis moving forward.
Show full finding ▾Hide full finding ▴Condition: The Corporation is delinquent in making deposits to the Reserve for Replacements as required by the Section 8 Contract. There are sixteen delinquent deposits totaling $32,000 as of September 30, 2022. Criteria: The Section 8 Contract requires monthly deposits of $2,000 to be made to the Reserve for Replacements. Cause: Management believed the monthly deposits were optional rather than mandatory. Effect: The Corporation is in violation of the Section 8 Contract. Recommendations: The Corporation should make the delinquent deposits as soon as possible and establish procedures to ensure the deposits are made on a monthly basis moving forward.
Statement Of Condition: The Corporation is delinquent in making deposits to the Reserve for Replacements as required by the Section 8 Contract. There are sixteen delinquent deposits totaling $32,000 as of September 30, 2022. Comments on the Findings and Recommendation: Management intends to make all delinquent deposits by October 31, 2023. Status: The Corporation has requested that HUD suspend the required monthly deposits to the Reserve for Replacements. If approved, the Corporation will make two deposits of $2,000 per month until October 2023, when all delinquent deposits will have been paid. If the suspension is not approved, the Corporation will make three deposits of $2,000 per month until October 2023, when all delinquent deposits will have been paid and will then return to making the minimum required monthly deposit.
FAC accepted this audit on January 9, 2022 — management decision was due July 9, 2022.
FAC accepted this audit on August 15, 2021 — management decision was due February 15, 2022.
FAC accepted this audit on June 17, 2020 — management decision was due December 17, 2020.
FAC accepted this audit on June 28, 2019 — management decision was due December 28, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on July 30, 2017 — management decision was due January 30, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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