EIN: 560987745
UEI: DELHNCKLDC35
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 11, 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 February 11, 2027 (173 days from today).
What is a management decision? →US Department of Housing and Urban Development Direct Award Program Name Public Housing Capital Fund Internal Control Significant Deficiency L Reporting CFDA Number 14.872 2025-003 Submission of Required Forms Questioned Costs None Criteria For modernization projects, the PHA shall submit the AMCC within 90 days after Expenditure End Date. To initiate the closeout process, the PHA shall submit the AMCC which details actual costs incurred between the DOFA date and the completion of the modernization project. Condition During the audit, we noted that the HUD-53001 form was not completed or filed with HUD as required. Context Multiple grants CFP grants were closed during the year and the required HUD form was not filed. Cause The Authority thought this was already submitted for the grant years, but there was miscommunication. Effect The Authority was in violation of the Federal Regulation relating to report submissions. Recommendations We recommend that Management implement procedures to ensure compliance with the above regulations as it relates to all federal awards. Management Views Management Agrees. See Corrective Action Plan.
Show full finding ▾Hide full finding ▴US Department of Housing and Urban Development Direct Award Program Name Public Housing Capital Fund Internal Control Significant Deficiency L Reporting CFDA Number 14.872 2025-003 Submission of Required Forms Questioned Costs None Criteria For modernization projects, the PHA shall submit the AMCC within 90 days after Expenditure End Date. To initiate the closeout process, the PHA shall submit the AMCC which details actual costs incurred between the DOFA date and the completion of the modernization project. Condition During the audit, we noted that the HUD-53001 form was not completed or filed with HUD as required. Context Multiple grants CFP grants were closed during the year and the required HUD form was not filed. Cause The Authority thought this was already submitted for the grant years, but there was miscommunication. Effect The Authority was in violation of the Federal Regulation relating to report submissions. Recommendations We recommend that Management implement procedures to ensure compliance with the above regulations as it relates to all federal awards. Management Views Management Agrees. See Corrective Action Plan.
Submission of Required Forms Condition - During the audit, we noted that the HUD-53001 form was not completed or filed with HUD as required. Cause - The Authority thought this was already submitted for the grant years, but there was Miscommunication Plan of Action - The Housing Authority will implement procedures to ensure compliance with the above regulations as it relates to all federal awards. Person Responsible: Ms. Rosemary Steele (Executive Director) Period of Action: The review will ensure compliance with the above regulations as it relates to all federal awards. If you have any further questions, please advise.
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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