EIN: 581396693
UEI: XAVMXERAMFQ5
Audited by: The Brittingham Group LLP
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 May 4, 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 4, 2026 (66 days from today).
What is a management decision? →The Corporation did not maintain a sufficient balance in the security deposit account to cover the related security deposit liabilities. Cause:T he Corporation did not have procedures in place to ensure that the security deposit account maintained a sufficient balance. Effect: The Corporation was not in compliance with the requirements of Housing and Urban Development Multifamily Housing Programs. Auditor’s Recommendation: The Corporation’s management should implement procedures to ensure that there are sufficient deposits to cover the security deposit liability. Management Response: Management concurs with the finding and is updating policies and procedures to ensure compliance in the future.
Show full finding ▾Hide full finding ▴2025-001 Criteria: The Corporation is required to hold tenant security deposits in a separate account. Condition: The Corporation did not maintain a sufficient balance in the security deposit account to cover the related security deposit liabilities. Cause:T he Corporation did not have procedures in place to ensure that the security deposit account maintained a sufficient balance. Effect: The Corporation was not in compliance with the requirements of Housing and Urban Development Multifamily Housing Programs. Auditor’s Recommendation: The Corporation’s management should implement procedures to ensure that there are sufficient deposits to cover the security deposit liability. Management Response: Management concurs with the finding and is updating policies and procedures to ensure compliance in the future.
Finding 2025-001: Condition: The Corporation did not maintain a sufficient balance in the security deposit account to cover the related security deposit liabilities. Action Plan: Management concurs with the finding and is updating policies and procedures to ensure compliance in the future.
FAC accepted this audit on May 2, 2025 — management decision was due November 2, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
FAC accepted this audit on May 2, 2023 — management decision was due November 2, 2023.
FAC accepted this audit on May 31, 2022 — management decision was due December 1, 2022.
FAC accepted this audit on April 11, 2021 — management decision was due October 11, 2021.
FAC accepted this audit on July 19, 2020 — management decision was due January 19, 2021.
FAC accepted this audit on June 19, 2019 — management decision was due December 19, 2019.
FAC accepted this audit on April 17, 2018 — management decision was due October 17, 2018.
FAC accepted this audit on April 16, 2017 — management decision was due October 16, 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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