EIN: 562477473
UEI: JAQXJF5VWFK4
Audited by: CohnReznick LLP
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 April 9, 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 October 9, 2024 (700 days ago).
What is a management decision? →FAC accepted this audit on August 29, 2023 — management decision was due February 29, 2024.
FAC accepted this audit on April 11, 2022 — management decision was due October 11, 2022.
FAC accepted this audit on April 14, 2021 — management decision was due October 14, 2021.
FAC accepted this audit on May 26, 2020 — management decision was due November 26, 2020.
Department of Housing and Urban Development Finding No. 2019-001; Section 202, CFDA 14.157 Statement of Condition During the year ended December 31, 2019, the Project paid expenses in the amount of $1,647 on behalf of an affiliate from Project cash without HUD approval. The funds were reimbursed before year end. Criteria Loans are not permitted to be made from project cash without prior authorization from HUD. Questioned Costs $1,647 Effect The cost of the assistance may be disallowed. Context During the testing of cash disbursements 1 out 25 invoices included expenses related to both the projet and an affiliate. Cause An administrative oversight caused the expenses of an affiliate to be charged on the same invoice of the project, and the project paid for the full invoice that was billed to them. Recommendation Management should establish procedures to ensure payments of this nature are not made in the future. Auditor Noncompliance Code: B Finding Resolution Status: Resolved. Views of Responsible Officials and Planned Corrective Actions Organization agrees with the finding and the auditor?s recommendations have been adopted.
Show full finding ▾Hide full finding ▴Department of Housing and Urban Development Finding No. 2019-001; Section 202, CFDA 14.157 Statement of Condition During the year ended December 31, 2019, the Project paid expenses in the amount of $1,647 on behalf of an affiliate from Project cash without HUD approval. The funds were reimbursed before year end. Criteria Loans are not permitted to be made from project cash without prior authorization from HUD. Questioned Costs $1,647 Effect The cost of the assistance may be disallowed. Context During the testing of cash disbursements 1 out 25 invoices included expenses related to both the projet and an affiliate. Cause An administrative oversight caused the expenses of an affiliate to be charged on the same invoice of the project, and the project paid for the full invoice that was billed to them. Recommendation Management should establish procedures to ensure payments of this nature are not made in the future. Auditor Noncompliance Code: B Finding Resolution Status: Resolved. Views of Responsible Officials and Planned Corrective Actions Organization agrees with the finding and the auditor?s recommendations have been adopted.
1. Finding 2019-001 2. Program: Section 202 3. CFDA No. 14.157 a. Comments on the Finding and Each Recommendation The Organization agrees with the auditors' finding and agrees with the auditors' recommendation to the finding. b. Action(s) Taken or Planned on the Finding The Organization allocates certain operating expenses and shares vendor accounts with other related affordable housing nonprofit organizations. The Organization corrected the posting of the invoice noted in the audit report and reimbursement was received prior to December 31, 2019. In addition, the corrective action plan includes opening separate vendor accounts for each organization and communicating to property management staff the need to use separate vendor accounts when possible for expenses of each property.
FAC accepted this audit on May 8, 2019 — management decision was due November 8, 2019.
FAC accepted this audit on April 24, 2018 — management decision was due October 24, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on March 26, 2017 — management decision was due September 26, 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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