EIN: 560938355
UEI: YJSDKGKLWHA6
Audited by: Dauby O'Connor & Zaleski, LLC
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 July 30, 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 January 30, 2027 (140 days from today).
What is a management decision? →FAC accepted this audit on August 27, 2025 — management decision was due February 27, 2026.
FAC accepted this audit on August 26, 2024 — management decision was due February 26, 2025.
FAC accepted this audit on January 11, 2024 — management decision was due July 11, 2024.
FAC accepted this audit on November 27, 2022 — management decision was due May 27, 2023.
FAC accepted this audit on August 10, 2021 — management decision was due February 10, 2022.
FAC accepted this audit on August 19, 2020 — management decision was due February 19, 2021.
Finding reference number: #2020-001 Auditor non-compliance code: I - Failure to maintain property/open physical inspection Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Non-compliance information: See statement of condition #2020-001 for non-compliance information. Statement of Condition 2020-001: The Corporation received a notice of penalty from the North Carolina Department of Labor Occupational Safety and Health Division (OSHA) based on an inspection at the property on June 11, 2020. By reference, the Citation and Notification of Penalty, which was received on July 8, 2020, is included as a statement of condition. Criteria: Per HUD's Housing Quality Standards, properties are to be maintained in a decent, safe and sanitary manner for residents and project staff. Effect or potential effect: If the deficiencies are of a life threatening nature and not corrected in a timely manner, the residents and/or project staff could be in danger due to the property not being maintained in a decent, safe, and sanitary condition. Cause: A maintenance employee incurred an injury while operating a table saw at the property. Safety guards and procedures were not in place to prevent the accident. Recommendation: Management should correct all items cited in the Citation and Notification of Penalty within the required timeframe. Management should prepare and follow a schedule of training to keep project staff up-to-date on safety procedures and housing quality standards. Reporting views of responsible officials: Management concurs with the finding and recommendation. Management has corrected all items cited as of July 9, 2020. Management has prepared and presented a hazard assessment of the property for the maintenance staff on July 9, 2020.
Show full finding ▾Hide full finding ▴Finding reference number: #2020-001 Auditor non-compliance code: I - Failure to maintain property/open physical inspection Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Non-compliance information: See statement of condition #2020-001 for non-compliance information. Statement of Condition 2020-001: The Corporation received a notice of penalty from the North Carolina Department of Labor Occupational Safety and Health Division (OSHA) based on an inspection at the property on June 11, 2020. By reference, the Citation and Notification of Penalty, which was received on July 8, 2020, is included as a statement of condition. Criteria: Per HUD's Housing Quality Standards, properties are to be maintained in a decent, safe and sanitary manner for residents and project staff. Effect or potential effect: If the deficiencies are of a life threatening nature and not corrected in a timely manner, the residents and/or project staff could be in danger due to the property not being maintained in a decent, safe, and sanitary condition. Cause: A maintenance employee incurred an injury while operating a table saw at the property. Safety guards and procedures were not in place to prevent the accident. Recommendation: Management should correct all items cited in the Citation and Notification of Penalty within the required timeframe. Management should prepare and follow a schedule of training to keep project staff up-to-date on safety procedures and housing quality standards. Reporting views of responsible officials: Management concurs with the finding and recommendation. Management has corrected all items cited as of July 9, 2020. Management has prepared and presented a hazard assessment of the property for the maintenance staff on July 9, 2020.
Name of auditee: J.T. Hairston Memorial Apartments, Inc. HUD auditee identification number: 053-36200 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended May 31, 2020 CAP prepared by Name: Deborah Nunn Position: Treasurer Telephone number: (336) 808-1276 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Statement of condition #2020-001: Comments on the Finding and Each Recommendation: The Corporation received a notice of penalty from the North Carolina Department of Labor Occupational Safety and Health Division (OSHA) based on an inspection at the property on June 11, 2020. By reference, the Citation and Notification of Penalty, which was received on July 8, 2020, is included as a statement of condition. Management should correct all items cited in the Citation and Notification of Penalty within the required timeframe. Management should prepare and follow a schedule of training to keep project staff up-to-date on safety procedures and housing quality standards. Action(s) taken or planned on the finding: Management concurs with the finding and recommendation. Management has corrected all items cited as of July 9, 2020. Management has prepared and presented a hazard assessment of the property for the maintenance staff on July 9, 2020.
FAC accepted this audit on August 6, 2019 — management decision was due February 6, 2020.
FAC accepted this audit on August 19, 2018 — management decision was due February 19, 2019.
FAC accepted this audit on August 28, 2017 — management decision was due February 28, 2018.
FAC accepted this audit on September 15, 2016 — management decision was due March 15, 2017.
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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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