EIN: 560815638
UEI: RWKJW1KTNKB6
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 23, 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 August 23, 2024 (729 days ago).
What is a management decision? →We noted the PHA did not inspect all units in a timely manner during the year under audit. In addition, the PHA did not perform re-inspections for several units during the year under audit. Effect: Units were not properly inspected and re-inspected. Cause: Management did not have staffing in place to ensure inspections and re-inspections were performed in a timely manner. Questioned Cost: None Recommendation: We recommend that management implement procedures to ensure that all inspections and re-inspections are performed for all units in a timely manner. Management Response: Management agrees with this finding and recommendation.
Show full finding ▾Hide full finding ▴Finding: 2023-001 SIGNIFICANT DEFICIENCY AND NON COMPLIANCE U.S. Department of Housing and Urban Development Program Name: Housing Choice Vouchers CFDA#: 14.871 Special Tests and Provisions Criteria: The Public Housing Authority (PHA) must inspect the unit leased to a family at least biennially to determine if the unit meets Housing Quality Standards (HQS) and the PHA must conduct quality control re-inspections to ensure any issues identified have been corrected. Condition: We noted the PHA did not inspect all units in a timely manner during the year under audit. In addition, the PHA did not perform re-inspections for several units during the year under audit. Effect: Units were not properly inspected and re-inspected. Cause: Management did not have staffing in place to ensure inspections and re-inspections were performed in a timely manner. Questioned Cost: None Recommendation: We recommend that management implement procedures to ensure that all inspections and re-inspections are performed for all units in a timely manner. Management Response: Management agrees with this finding and recommendation.
Finding: 2023-001 Name of Contact Person: Tiffany Anthony, Housing Director Corrective Action Plan: The PHA will implement procedures to ensure that all unit inspections and re-inspections are performed in a timely manner. Proposed Completion Date: Immediately
FAC accepted this audit on January 16, 2018 — management decision was due July 16, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.