EIN: 562381978
UEI: XCHANCLD8RD9
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 19, 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 June 19, 2025 (448 days ago).
What is a management decision? →FAC accepted this audit on December 19, 2023 — management decision was due June 19, 2024.
Finding reference number: #2023-001 Assistance Listing (Federal award identification number and year): Section 8 Housing Assistance Payments Program, Assistance Listing No. 14.157 (Project identification number 054-EE- 056, year 2023) Auditor non-compliance code: N - Reserve for Replacements Deposits Finding resolution status: Resolved. Universe population size: 12 reserve for replacement deposits. Sample size information: 12 reserve for replacement deposits. Noncompliance information: 1 reserve for replacement deposit. Statistically valid sample: Not applicable. Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $1,753 Statement of condition #2023-001: During the year ended September 30, 2023, the Corporation failed to make one required deposit to the reserve for replacement account. Criteria: Pursuant to the Section 202 regulatory agreement, the Corporation is required to make monthly deposits to the reserve for replacements account. Effect: The Corporation is not in compliance with the terms of the Section 202 Regulatory Agreement. Cause: The Corporation did not have the operating funds to transfer amounts from the operating cash account to the reserve for replacements account for the required monthly deposit. Recommendation: The management agent should transfer funds in the amount of $1,753 from the operating account in order to bring the reserve for replacements account current. Management's response: Management agrees. Management deposited $1,753 on November 7, 2023. No further action is required.
Show full finding ▾Hide full finding ▴Finding reference number: #2023-001 Assistance Listing (Federal award identification number and year): Section 8 Housing Assistance Payments Program, Assistance Listing No. 14.157 (Project identification number 054-EE- 056, year 2023) Auditor non-compliance code: N - Reserve for Replacements Deposits Finding resolution status: Resolved. Universe population size: 12 reserve for replacement deposits. Sample size information: 12 reserve for replacement deposits. Noncompliance information: 1 reserve for replacement deposit. Statistically valid sample: Not applicable. Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $1,753 Statement of condition #2023-001: During the year ended September 30, 2023, the Corporation failed to make one required deposit to the reserve for replacement account. Criteria: Pursuant to the Section 202 regulatory agreement, the Corporation is required to make monthly deposits to the reserve for replacements account. Effect: The Corporation is not in compliance with the terms of the Section 202 Regulatory Agreement. Cause: The Corporation did not have the operating funds to transfer amounts from the operating cash account to the reserve for replacements account for the required monthly deposit. Recommendation: The management agent should transfer funds in the amount of $1,753 from the operating account in order to bring the reserve for replacements account current. Management's response: Management agrees. Management deposited $1,753 on November 7, 2023. No further action is required.
Finding #2023-001 Comments on the Finding and Each Recommendation: During the year ended September 30, 2023, the Corporation failed to make the required deposits to the reserve for replacement account. The management agent should transfer funds in the amount of $1,753 from the operating account in order to bring the reserve for replacements account current. Action(s) taken or planned on the finding: Management agrees. Management deposited $1,753 on November 7, 2023. No further action is required..
FAC accepted this audit on December 13, 2022 — management decision was due June 13, 2023.
FAC accepted this audit on January 17, 2022 — management decision was due July 17, 2022.
FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 23, 2018 — management decision was due June 23, 2019.
FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.
FAC accepted this audit on February 21, 2017 — management decision was due August 21, 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.
Browse other Single Audit organizations in South Carolina →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
