EIN: 541628983
UEI: JEG8SFJCAEW5
Audited by: Donovan PC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 5, 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 5, 2026 (57 days ago).
What is a management decision? →FAC accepted this audit on December 30, 2024 — management decision was due June 30, 2025.
FAC accepted this audit on January 3, 2024 — management decision was due July 3, 2024.
FAC accepted this audit on November 30, 2022 — management decision was due May 30, 2023.
FAC accepted this audit on December 15, 2021 — management decision was due June 15, 2022.
FAC accepted this audit on December 14, 2020 — management decision was due June 14, 2021.
The latest REAC inspection report performed on Trinity indicated a score of 89c, which included health and safety issues. Cause: Unknown. Effect or Potential Effect: Tenant?s health and safety may be at risk. Auditor Noncompliance Code: Z ? Other. Questioned Costs: $0. Reporting Views of Responsible Officials: Trinity immediately fixed the health and safety violations and provided evidence to HUD. Context: The latest REAC inspection report performed on Trinity indicated a score of 89c, which included health and safety issues. Recommendation: Trinity should immediately construct a corrective action plan and fix the health and safety issues. Auditor?s Summary of the Auditee?s Comments on the Findings and Recommendations: Trinity immediately fixed the health and safety violations and provided evidence to HUD. Response Indicator: Agreed. Completion Date: February 20, 2020. Response: Trinity immediately fixed the health and safety violations and provided evidence to HUD.
Show full finding ▾Hide full finding ▴Finding 2020-001 ? REAC Inspection with Health and Safety Violations Title and CFDA Number of Federal Program: Project Rental Assistance Contract, 14.856. Type of Finding: Financial Statement and Federal Award. Finding Resolution Status: Resolved. Information on Universe and Population Size: This is not applicable. Sample Size Information: This is not applicable. Identification of Repeat Finding and Finding Reference Number: This is not applicable. Criteria: HUD performs a Real Estate Assessment Center (REAC) inspection of all HUD projects either annually, every two or every three years based on the previous score. HUD gives a score with numbers and letters: ? The number determines when the next REAC inspection will occur. A score of 90 to 100 usually indicates REAC will return in three years, a score of 80 to 89 usually indicates REAC will return in two years and below 79 usually indicates that REAC will return next year. ? The letters indicate whether or not health and safety deficiencies were observed. The letter ?a? is given if no health and safety deficiencies were observed other than for smoke detectors. The letter ?b? is given if one or more non-life threatening health and safety deficiencies were observed. The letter ?c? is given if one or more fire safety or health and safety deficiencies were observed, which calls for immediate attention or remedy. Statement of Condition: The latest REAC inspection report performed on Trinity indicated a score of 89c, which included health and safety issues. Cause: Unknown. Effect or Potential Effect: Tenant?s health and safety may be at risk. Auditor Noncompliance Code: Z ? Other. Questioned Costs: $0. Reporting Views of Responsible Officials: Trinity immediately fixed the health and safety violations and provided evidence to HUD. Context: The latest REAC inspection report performed on Trinity indicated a score of 89c, which included health and safety issues. Recommendation: Trinity should immediately construct a corrective action plan and fix the health and safety issues. Auditor?s Summary of the Auditee?s Comments on the Findings and Recommendations: Trinity immediately fixed the health and safety violations and provided evidence to HUD. Response Indicator: Agreed. Completion Date: February 20, 2020. Response: Trinity immediately fixed the health and safety violations and provided evidence to HUD.
Corrective Action Completed Finding 2020-001 REAC Inspection with Health and Safety Violations Statement of Condition: The latest REAC inspection report performed on Trinity indicated a score of 89c, which included health and safety issues. Trinity immediately fixed the health and safety violations and provided evidence to HUD. Status: Cleared.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 16, 2018 — management decision was due June 16, 2019.
FAC accepted this audit on January 14, 2018 — management decision was due July 14, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on December 20, 2016 — management decision was due June 20, 2017.
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.
Browse other Single Audit organizations in Indiana →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
