EIN: 521864119
UEI: FBJEGJQGMZT6
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 3, 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 3, 2025 (449 days ago).
What is a management decision? →The required contributions to the replacement reserve were underfunded by $316. Criteria: The Project is required to make contributions to the replacement reserve in accordance with HUD instructions. Effect: The effect is that the entity is out of compliance as not all 12 payments required by HUD were made. Cause: The Project’s internal control system did not identify timely that the monthly transfer was not made. Questioned Cost: $0.00 Context: 11 out of 12 payments were made timely and accurately. March 2024 was missing a deposit for $315.75. Repeat Finding: No. Recommendation: Remit the underfunded amount immediately. Views of Responsible Officials and Corrective Action Plan: Funds will be remitted immediately.
Show full finding ▾Hide full finding ▴Federal Agency: Department of Housing and Urban Development Federal Program Name: Supportive Housing for Persons with Disabilities Assistance Listing Number: 14.181 Type of Finding: Significant Deficiency in Internal Control Condition: The required contributions to the replacement reserve were underfunded by $316. Criteria: The Project is required to make contributions to the replacement reserve in accordance with HUD instructions. Effect: The effect is that the entity is out of compliance as not all 12 payments required by HUD were made. Cause: The Project’s internal control system did not identify timely that the monthly transfer was not made. Questioned Cost: $0.00 Context: 11 out of 12 payments were made timely and accurately. March 2024 was missing a deposit for $315.75. Repeat Finding: No. Recommendation: Remit the underfunded amount immediately. Views of Responsible Officials and Corrective Action Plan: Funds will be remitted immediately.
Department of Housing and Urban Development Supportive Housing for Persons with Disabilities – Assistance Listing No. 14.181 Recommendation: Submit the $315.75 immediately to the Replacement Reserve Account and train employees involved in the requirements of HUD in regards to timely and accurate Replacement Reserve contributions. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The amount of $315.75 was submitted to the Replacement Reserve via a transfer on September 26, 2024. Training to review the Replacement Reserve funding requirements will be completed. Name(s) of the contact person(s) responsible for corrective action: Thomas Evans, Chief Financial Officer. Planned completion date for corrective action plan: October 31, 2024 If the Department of Housing and Urban Development has questions regarding this plan, please call Thomas Evans at 301-663-8811 X1120.
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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