EIN: 581335497
UEI: GSA_MIGRATION
Audited by: BLANKENSHIP CPA GROUP, PLLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 13, 2022. 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 13, 2022 (1416 days ago).
What is a management decision? →FAC accepted this audit on March 31, 2021 — management decision was due October 1, 2021.
The Project did not comply with the timely deposit of surplus cash. Questioned Costs: $218,811 Response and Corrective Action Plan: The Project agrees with the auditor?s finding and will take actions to ensure that future deposits are deposited in a timely manner.
Show full finding ▾Hide full finding ▴Finding 2020-001 Condition and Cause: The Project did not deposit surplus cash within 90 days after the end of the audit period. Criteria: Surplus cash is required to be deposited within 90 days after the end of the audit period into a residual receipts account. Effect of Condition: The Project did not comply with the timely deposit of surplus cash. Questioned Costs: $218,811 Response and Corrective Action Plan: The Project agrees with the auditor?s finding and will take actions to ensure that future deposits are deposited in a timely manner.
Finding 2020-001 Condition and Cause: The Project did not deposit surplus cash within 90 days after the end of the audit period. Criteria: Surplus cash is required to be deposited within 90 days after the end of the audit period into a residual receipts account. Effect of Condition: The Project did not comply with the timely deposit of surplus cash. Questioned Costs: $218,811 Response and Corrective Action Plan: The Project agrees with the auditor?s finding and will take actions to ensure that future deposits are deposited in a timely manner. FY 2020 surplus cash was deposited into residual receipts account March 24, 2021. Person responsible for corrective action plan: Luis Reyes, Executive Director Anticipated Completion date of corrective action: March 24, 2021
The Project did not comply with HUD Management Agreement. Questioned Costs: $19,653 Response and Corrective Action Plan: The Project agrees with the auditor?s finding and will take actions to ensure that management fees are calculated correctly. Unauthorized amount was repaid on March 5, 2021.
Show full finding ▾Hide full finding ▴Condition and Cause: The Project calculated management fees incorrectly, resulting in unauthorized management fees. Criteria: Per management agreement, fee is calculated at 4% of residential income collected. Effect of Condition: The Project did not comply with HUD Management Agreement. Questioned Costs: $19,653 Response and Corrective Action Plan: The Project agrees with the auditor?s finding and will take actions to ensure that management fees are calculated correctly. Unauthorized amount was repaid on March 5, 2021.
Finding 2020-002 Condition and Cause: The Project calculated management fees incorrectly, resulting in unauthorized management fees. Criteria: Per management agreement, fee is calculated at 4% of residential income collected. Effect of Condition: The Project did not comply with HUD Management Agreement. Questioned Costs: $19,653 Response and Corrective Action Plan: The Project agrees with the auditor?s finding and will take actions to ensure that management fees are calculated correctly. Unauthorized amount was repaid on March 5, 2021. Person responsible for corrective action plan: Luis Reyes, Executive Director Anticipated Completion date of corrective action: March 5, 2021
FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.
FAC accepted this audit on March 30, 2019 — management decision was due September 30, 2019.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.
FAC accepted this audit on May 15, 2017 — management decision was due November 15, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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