EIN: 561336437
UEI: GAKKLMKYV8C4
Audited by: Sharpe Patel PLLC
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 February 16, 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 August 16, 2026 (27 days ago).
What is a management decision? →FAC accepted this audit on March 25, 2025 — management decision was due September 25, 2025.
The Organization was not making the correct payment to the reserve for replacement account for the year. Effect: The Organization was in violation of the HUD requirements associated with their debt. Cause: The Organization was not aware that they were making the incorrect payments. Questioned costs: N/A Recommendation: The Organization should keep track of the monthly payments required as set by the annual form HUD-9250.
Show full finding ▾Hide full finding ▴Criteria: The Organization is required to make monthly payments set by HUD to the reserve for replacement. Condition: The Organization was not making the correct payment to the reserve for replacement account for the year. Effect: The Organization was in violation of the HUD requirements associated with their debt. Cause: The Organization was not aware that they were making the incorrect payments. Questioned costs: N/A Recommendation: The Organization should keep track of the monthly payments required as set by the annual form HUD-9250.
Name of Contact Person Sandra Stewart Corrective Action The property made a payment on September 18, 2024, to correct the amount in the reserve for replacement account and will keep track of required payments each month Proposed Completion Date 09/18/2024
FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.
FAC accepted this audit on December 13, 2022 — management decision was due June 13, 2023.
FAC accepted this audit on December 13, 2021 — management decision was due June 13, 2022.
FAC accepted this audit on December 16, 2020 — management decision was due June 16, 2021.
FAC accepted this audit on October 9, 2019 — management decision was due April 9, 2020.
FAC accepted this audit on January 9, 2019 — management decision was due July 9, 2019.
FAC accepted this audit on October 1, 2017 — management decision was due April 1, 2018.
FAC accepted this audit on November 7, 2016 — management decision was due May 7, 2017.
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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