EIN: 521225107
UEI: GMTLNC4BJM49
Audited by: Brown Edwards & Company, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 20, 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 September 20, 2026 (18 days from today).
What is a management decision? →The Data Collection Form was submitted more than 30 calendar days after the report issuance. Criteria:The Data Collection Form must be submitted no later than the earlier of 9 months after year end or 30 calendar days after the date of the report issuance. Cause: The auditee did not submit the data collection form until April 30, 2025, which was 17 days past the deadline. Effect: The Data Collection Form was not submitted timely. Recommendation: We recommend the Data Collection Form be submitted less than 30 days after report issuance.
Show full finding ▾Hide full finding ▴Condition: The Data Collection Form was submitted more than 30 calendar days after the report issuance. Criteria:The Data Collection Form must be submitted no later than the earlier of 9 months after year end or 30 calendar days after the date of the report issuance. Cause: The auditee did not submit the data collection form until April 30, 2025, which was 17 days past the deadline. Effect: The Data Collection Form was not submitted timely. Recommendation: We recommend the Data Collection Form be submitted less than 30 days after report issuance.
Management had implemented checklists to ensure that the data collection form is submitted timely in the future.
FAC accepted this audit on April 30, 2025 — management decision was due October 30, 2025.
FAC accepted this audit on April 27, 2024 — management decision was due October 27, 2024.
FAC accepted this audit on May 24, 2023 — management decision was due November 24, 2023.
Section 223(f) HUD Insured Mortgage - CFDA 14.155 (Special Tests and Provisions) Conditions and Criteria: Two tenants tested moved out on February 7, 2022 and July 30, 2022 and the security deposit refund was issued on March 15, 2022 and October 3, 2022, respectively. Effect: The tenants did not receive their security deposit within 30 days of move-out. Cause: This occurred due to an oversight by management at the property level. Auditor?s Recommendation: While the refund was given, we do however, recommend that security deposit refunds be returned within 30 days of move-out. Management?s Response: Management has implemented steps to ensure that future security deposit refunds are made within the 30 day requirement.
Show full finding ▾Hide full finding ▴Section 223(f) HUD Insured Mortgage - CFDA 14.155 (Special Tests and Provisions) Conditions and Criteria: Two tenants tested moved out on February 7, 2022 and July 30, 2022 and the security deposit refund was issued on March 15, 2022 and October 3, 2022, respectively. Effect: The tenants did not receive their security deposit within 30 days of move-out. Cause: This occurred due to an oversight by management at the property level. Auditor?s Recommendation: While the refund was given, we do however, recommend that security deposit refunds be returned within 30 days of move-out. Management?s Response: Management has implemented steps to ensure that future security deposit refunds are made within the 30 day requirement.
In conjunction with our audit in accordance with the requirements established by the U.S> Department of Housing and Urban Development, tenant security deposits are required to be returned within 30 days of the tenant's move-out date. However, in performing procedures to ascertain the accuracy of the return of security deposits, we noted the security deposit returned to two tenants were more than 30 days after move-out. We recommend that security deposits be returned within 30 days of the tenant's move-out date. Corrective Action Taken or Planned Management has implemented steps to ensure that the future security deposit refunds are made within the 30 day requirement.
FAC accepted this audit on April 10, 2022 — management decision was due October 10, 2022.
FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.
FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.
FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on March 29, 2017 — management decision was due September 29, 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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