EIN: 560896626
UEI: WD6ZVLKL4ZH5
Audited by: Gregory T Redman CPA
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 26, 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 September 26, 2026 (12 days from today).
What is a management decision? →During my testing, I noted the Authority did not follow their internal controls designed to ensure compliance with tenant Eligibility requirements. Questioned Cost: N/A. Context: Test of 25 tenant files identified an exception in 1 file as follows-1 file did not contain proper forms for recertification. Cause; The Agency did not perform the recertification in accordance with their stated policies. Effect: The Authority is not in compliance with requirements regarding eligibility and tenant recertifications, which could result in incorrect total tenant payments for rent. Identification of repeat finding: No. Recommendation: I recommend that the Agency continue to review recertificaitons on a monthly basis to ensure the files meet eligibility and reporting requirements. Views of responsible officials and planned corrective actions: Management agrees with this finding. We have reviewed the recertificaiton procedure and will continue to review recertifications.
Show full finding ▾Hide full finding ▴Criteria:24 CFR 982-516 requires internal controls to be in place to ensure compliance with HUD requirements, as well as complete and accurate tenant files. Statement of Condition: During my testing, I noted the Authority did not follow their internal controls designed to ensure compliance with tenant Eligibility requirements. Questioned Cost: N/A. Context: Test of 25 tenant files identified an exception in 1 file as follows-1 file did not contain proper forms for recertification. Cause; The Agency did not perform the recertification in accordance with their stated policies. Effect: The Authority is not in compliance with requirements regarding eligibility and tenant recertifications, which could result in incorrect total tenant payments for rent. Identification of repeat finding: No. Recommendation: I recommend that the Agency continue to review recertificaitons on a monthly basis to ensure the files meet eligibility and reporting requirements. Views of responsible officials and planned corrective actions: Management agrees with this finding. We have reviewed the recertificaiton procedure and will continue to review recertifications.
Name of Contact Person: Angela Glass, Executive Director. Corrective Action: Management will review the recertification process and plan to monitor recertifications. Proposed Completion Date: Immediately.
FAC accepted this audit on March 25, 2024 — management decision was due September 25, 2024.
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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