EIN: 541527065
UEI: D11ZJZLGLL39
Audited by: Dooley & Vicars CPAS, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 14, 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 (72 days ago).
What is a management decision? →FAC accepted this audit on September 16, 2024 — management decision was due March 16, 2025.
FAC accepted this audit on October 12, 2023 — management decision was due April 12, 2024.
FAC accepted this audit on October 10, 2022 — management decision was due April 10, 2023.
Finding No. 2022-001 - Residual Receipts Account 31 CONDITION: The Corporation failed to make the required deposit to the residual receipts account with 60 days following year end. CRITERIA: Any project funds in the project funds account (including earned interest) at the end of the fiscal year shall be deposited in a federally insurance account within 60 days following year end. QUESTIONED COSTS: The amount of questioned costs could not be determined. CONTEXT: The cash surplus computed for the year ended June 30, 2021 was not deposited until January 28, 2022, outside of the 60-day window. CAUSE: The overall cause was a lack of effective management oversight and quality control over this program. RECOMMENDATION: The Corporation should compute the surplus cash within 60 days of year end, and if there is a surplus, deposit that amount into the residual receipts reserve in accordance with HUD guidelines.
Show full finding ▾Hide full finding ▴Finding No. 2022-001 - Residual Receipts Account 31 CONDITION: The Corporation failed to make the required deposit to the residual receipts account with 60 days following year end. CRITERIA: Any project funds in the project funds account (including earned interest) at the end of the fiscal year shall be deposited in a federally insurance account within 60 days following year end. QUESTIONED COSTS: The amount of questioned costs could not be determined. CONTEXT: The cash surplus computed for the year ended June 30, 2021 was not deposited until January 28, 2022, outside of the 60-day window. CAUSE: The overall cause was a lack of effective management oversight and quality control over this program. RECOMMENDATION: The Corporation should compute the surplus cash within 60 days of year end, and if there is a surplus, deposit that amount into the residual receipts reserve in accordance with HUD guidelines.
Finding Number: 2022-001 -Cash Management Fiscal Year: 2022 Finding: The Corporation failed to deposit the 2021 surplus cash balance into the residual receipts account in accordance with HUD guidelines. Status: Corrective action in progress corrective action: The Corporation will compute surplus cash when preparing the audit workpapers and deposit any cash surplus in accordance with guidelines mandated by HUD in the future. completion date: December 31, 2022 Acknowledged: Sam a. jones, president amurcon realty
FAC accepted this audit on October 13, 2021 — management decision was due April 13, 2022.
FAC accepted this audit on October 11, 2020 — management decision was due April 11, 2021.
FAC accepted this audit on October 8, 2019 — management decision was due April 8, 2020.
FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.
FAC accepted this audit on October 3, 2017 — management decision was due April 3, 2018.
FAC accepted this audit on October 12, 2016 — management decision was due April 12, 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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