EIN: 560937343
UEI: JKYQKFJ19FT7
Audited by: Gregory T. Redman CPA
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 20, 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 December 20, 2024 (622 days ago).
What is a management decision? →Questioned Cost: Context: Cause: Effect: Identification of a repeat finding: Recommendation: 10/1/22-9/30/23 Significant Deficiency in Internal Control over Compliance 24 CFR 880 requires internal controls to be in place to ensure compliance with HUD requirements, as well as complete and accurate tenant files. During my testing, I noted the Authority did not follow their internal controls designed to ensure compliance with tenant Eligibility requirements. $0 Testing of 25 tenant files identified an exception in 2 files as follows: • 2 files did not contain an EIV withing 1 year of the annual recertification. The Agency did not obtain all required documentation during the intake procedures. The Authority is not in compliance with requirements regarding eligibility. None I recommend that the Agency continue to review recertifications 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 intake procedure and will continue to review recertifications.
Show full finding ▾Hide full finding ▴Farmville Housing Authority Farmville, North Carolina Schedule of Findings and Questioned Costs For the Year Ended September 30, 2023 Section III - Federal Award Findings and Questioned Costs 2023-001 Federal Agency: U. S. Department of HUD Federal program: N/C S/R Section 8 Program ALN#: 14.182 Award Period: Type of Finding: Criteria or specific requirement: Condition: Questioned Cost: Context: Cause: Effect: Identification of a repeat finding: Recommendation: 10/1/22-9/30/23 Significant Deficiency in Internal Control over Compliance 24 CFR 880 requires internal controls to be in place to ensure compliance with HUD requirements, as well as complete and accurate tenant files. During my testing, I noted the Authority did not follow their internal controls designed to ensure compliance with tenant Eligibility requirements. $0 Testing of 25 tenant files identified an exception in 2 files as follows: • 2 files did not contain an EIV withing 1 year of the annual recertification. The Agency did not obtain all required documentation during the intake procedures. The Authority is not in compliance with requirements regarding eligibility. None I recommend that the Agency continue to review recertifications 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 intake procedure and will continue to review recertifications.
Farmville Housing Authority Corrective Action Plan For the Year Ended September 30, 2023 Section II - Financial Statement Findings None Reported Section III - Federal Award Findings and Questioned Costs Finding 2023-001 Name of Contact Person: Wendy Ellis Executive Director Corrective Action: We will implement proper internal control procedures for the N/C S/R Section 8 program eligiblity requirements. Proposed Completion Date: Immediately
FAC accepted this audit on June 21, 2023 — management decision was due December 21, 2023.
FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.
FAC accepted this audit on November 2, 2021 — management decision was due May 2, 2022.
FAC accepted this audit on November 9, 2020 — management decision was due May 9, 2021.
FAC accepted this audit on June 23, 2019 — management decision was due December 23, 2019.
FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.
FAC accepted this audit on June 19, 2017 — management decision was due December 19, 2017.
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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.
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