EIN: 521850983
UEI: HDYRSNRPRLW5
Audited by: Michael Ahart CPA
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 December 16, 2024. 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 June 16, 2025 (442 days ago).
What is a management decision? →Management withdrew $12,500 from its residual receipts escrow account with prior HUD written approval
Show full finding ▾Hide full finding ▴Management withdrew $12,500 from its residual receipts escrow account with prior HUD written approval
Management will continue to attempt to contact the Project's HUD Project Coordinator in order to obtain the required approval for the withdrawal from the reserve for replacements account
2022-001
FAC accepted this audit on December 16, 2024 — management decision was due June 16, 2025.
Management withdrew $19,903 from its reserves for replacements account without prior HUD approval
Show full finding ▾Hide full finding ▴Management withdrew $19,903 from its reserves for replacements account without prior HUD approval
Management has contacted its HUD representative in order to obtain proper approval of the withdrawal from its reserve for replacements account
Management withdrew $22,700 from its residual receipts escrow account with prior HUD written approval
Show full finding ▾Hide full finding ▴Management withdrew $22,700 from its residual receipts escrow account with prior HUD written approval
Management has contacted its HUD representative in order to obtain proper written approval for the $22,700 withdrawal made.
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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