EIN: 581259426
UEI: ZEMLG3ULW2E5
Single Audit filed under EINs: 510539518, 580973190
200908699, 223894837, 237034345, 270124698, 364124651, 364806657, 475001648, 521442293, 570957571, 580603146, 580616992, 580907873, 580939565, 580951322, 580964324, 580964652, 580965786, 580974519, 580975068, 580978843, 581026995, 581048855, 581081553, 581086067, 581099250, 581125844, 581130678, 581130945, 581131825, 581132449, 581132977, 581134825, 581138279, 581138587, 581138620, 581139622, 581159210, 581164098, 581165633, 581168944, 581168986, 581169012, 581171281, 581190222, 581195856, 581222605, 581233353, 581265631, 581282972, 581306704, 581353149, 581418202, 581496258, 581541084, 581656795, 581660133, 581667498, 581680217, 581692583, 581695274, 581698468, 581700363, 581722080, 581723458, 581728667, 581733358, 581739966, 581774017, 581788487, 581788754, 581790567, 581825983, 581839434, 581845423, 581859938, 581865531, 581927078, 582144788, 582182006, 582223600, 582238669, 582270407, 582292713, 582304872, 582472626, 582569476, 582627237, 586000063, 586001996, 586001997, 586001998, 586002001, 586002004, 586002006, 586002007, 586002009, 586002010, 586002013, 586002015, 586002019, 586002022, 586002023, 586002025, 586002028, 586002029, 586002031, 586002036, 586002039, 586002042, 586002043, 586002050, 586002051, 586002053, 586002055, 586002057, 586002058, 586002059, 586002060, 586002062, 586002064, 586002069, 586002070, 586002072, 586002348, 586003349, 586011057, 586011208, 586015211, 586033185, 586333106, 825426276, 854094505, 900676388, 943473160 · unlinked EINs have no separate FAC filing
Audited by: CohnReznick LLP
Cognizant 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 July 28, 2025. 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 January 28, 2026 (219 days ago).
What is a management decision? →FAC accepted this audit on August 6, 2025 — management decision was due February 6, 2026.
FAC accepted this audit on August 7, 2023 — management decision was due February 7, 2024.
FAC accepted this audit on March 20, 2023 — management decision was due September 20, 2023.
Department of Housing and Urban Development 2021-001- Eligibility: Housing Voucher Cluster Program (AL Nos.14.871 and 14.879) Criteria Management is responsible for adhering to the EIV Rules of Behavior in accordance with Section 4.1.1 of the EIV Multifamily Program User Manual and for maintaining lease files in accordance with HUD Handbook 4350.3, Occupancy Requirements of Subsidized Multifamily Housing Programs. Condition For the year ended June 30, 2021, during the audit procedures applied to a sample of 60 tenant lease files, we noted instances of noncompliance with HUD regulations regarding dissemination of Electronic Income Verification (EIV) information and regarding maintenance of tenant lease files. EIV information was provided in electronic format to the independent public accountant. Cause The individuals responsible for providing lease file information to the auditors were unaware of the EIV Rules of Behavior and certain HUD Regulations with respect to tenant lease files. Effect or Potential Effect Noncompliance with HUD guidelines could result in tenant personal information being disseminated to unauthorized individuals and DCA/HAD being provided incomplete tenant file information. Questioned Costs None Context We selected a statistical sample of 60 files for review. Recommendation Management should establish additional procedures and monitor compliance with those procedures in accordance with guidelines specified by HUD. Training for personnel with access to EIV information should emphasize the importance of following the EIV Rules of Behavior as required by HUD. Auditor Noncompliance Code: R - Section 8 program administration (REAC); E - Eligibility (UG) Finding Resolution Status: Resolved Views of Responsible Officials and Planned Corrective Actions Management of DCA-HAD agrees with the finding and the auditor's recommendations have been adopted.
Show full finding ▾Hide full finding ▴Department of Housing and Urban Development 2021-001- Eligibility: Housing Voucher Cluster Program (AL Nos.14.871 and 14.879) Criteria Management is responsible for adhering to the EIV Rules of Behavior in accordance with Section 4.1.1 of the EIV Multifamily Program User Manual and for maintaining lease files in accordance with HUD Handbook 4350.3, Occupancy Requirements of Subsidized Multifamily Housing Programs. Condition For the year ended June 30, 2021, during the audit procedures applied to a sample of 60 tenant lease files, we noted instances of noncompliance with HUD regulations regarding dissemination of Electronic Income Verification (EIV) information and regarding maintenance of tenant lease files. EIV information was provided in electronic format to the independent public accountant. Cause The individuals responsible for providing lease file information to the auditors were unaware of the EIV Rules of Behavior and certain HUD Regulations with respect to tenant lease files. Effect or Potential Effect Noncompliance with HUD guidelines could result in tenant personal information being disseminated to unauthorized individuals and DCA/HAD being provided incomplete tenant file information. Questioned Costs None Context We selected a statistical sample of 60 files for review. Recommendation Management should establish additional procedures and monitor compliance with those procedures in accordance with guidelines specified by HUD. Training for personnel with access to EIV information should emphasize the importance of following the EIV Rules of Behavior as required by HUD. Auditor Noncompliance Code: R - Section 8 program administration (REAC); E - Eligibility (UG) Finding Resolution Status: Resolved Views of Responsible Officials and Planned Corrective Actions Management of DCA-HAD agrees with the finding and the auditor's recommendations have been adopted.
Corrective Action Plan Project Legal Name: Housing Assistance Division of the Georgia Department of Community Affairs HUD Project No.: NA Audit Firm: CohnReznick, LLP Period covered by the audit: 7/1/2020 ? 6/30/2021 Corrective Action Plan prepared by: Name: Stephanie Green Position: CFO, Georgia Department of Community Affairs Housing Assistance Division (DCA-HAD) Telephone Number: 1-800-359-4663 A. Current Findings on the Schedule of Findings, Questioned Costs and Recommendations 1. Finding 2021-001 a. Comments on the Finding and Each Recommendation For the year ended June 30, 2021, during the audit procedures applied to a sample of 60 tenant lease files, we noted instances of noncompliance with HUD regulations regarding dissemination of Electronic Income Verification (EIV) information and regarding maintenance of tenant lease files. EIV information was provided in electronic format to the independent public accountant. b. Action(s) Taken or Planned on the Finding Management of DCA-HAD agrees with the finding and the auditor's recommendations have been adopted. Specifically, management has established additional procedures and monitoring compliance with those procedures to ensure proper tenant file maintenance and proper dissemination of EIV information in accordance with guidelines specified by HUD. Training for personnel with access to EIV information emphasized the importance of following the EIV Rules of Behavior as required by HUD. B. Status of Corrective Actions on Findings Reported in the Schedule of the Status of Prior Year Findings, Questioned Costs and Recommendations N/A
FAC accepted this audit on October 11, 2021 — management decision was due April 11, 2022.
FAC accepted this audit on March 31, 2020 — management decision was due October 1, 2020.
FAC accepted this audit on January 25, 2019 — management decision was due July 25, 2019.
FAC accepted this audit on January 9, 2018 — management decision was due July 9, 2018.
FAC accepted this audit on December 22, 2016 — management decision was due June 22, 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 Georgia →
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.
