EIN: 561370891
UEI: C8ZLALN3KLJ8
Audited by: Sharpe Patel PLLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 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 November 11, 2026 (68 days from today).
What is a management decision? →FAC accepted this audit on June 25, 2024 — management decision was due December 25, 2024.
FAC accepted this audit on June 13, 2023 — management decision was due December 13, 2023.
FAC accepted this audit on June 23, 2022 — management decision was due December 23, 2022.
FAC accepted this audit on April 8, 2021 — management decision was due October 8, 2021.
FAC accepted this audit on April 5, 2020 — management decision was due October 5, 2020.
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 ▴Section II- Federal Award Findings and Questioned Costs Name of Federal Program: Supportive Housing for the Elderly- HUD Insured Loan CFDA 14.157 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: Shelia Jackson Corrective action: The Organization made a payment on March 23, 2020 to correct the amount in the reserve for replacement account and will keep track of required payments each month. Proposed completion date: Immediately
FAC accepted this audit on May 23, 2019 — management decision was due November 23, 2019.
FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.
FAC accepted this audit on March 29, 2017 — management decision was due September 29, 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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