EIN: 581805613
UEI: TGYBBJRK6C87
Audited by: Maddox & Associates, APC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 15, 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 July 15, 2026 (51 days ago).
What is a management decision? →FAC accepted this audit on October 16, 2024 — management decision was due April 16, 2025.
REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $862.
Show full finding ▾Hide full finding ▴REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $862.
Management agrees with the finding. The replacement reserve deficiency will be funded in the amount of $862. Management will ensure the replacement reserve deposits are made on a timely basis in the future.
2023-001
FAC accepted this audit on January 30, 2024 — management decision was due July 30, 2024.
Management agrees with the finding. The replacement reserve deficiency will be funded in the amount of $59. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
Show full finding ▾Hide full finding ▴Management agrees with the finding. The replacement reserve deficiency will be funded in the amount of $59. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
Management agrees with the finding. The replacement reserve deficiency will be funded in the amount of $78. Management will ensure that the replacement reserve deposits are made on a timely basis in the future
According to HUD Handbook 4370.2, repayment of owner advances may only be made from surplus cash. Prior HUD approval is required for an owner to receive repayment when the project is in a non-surplus cash position.
Show full finding ▾Hide full finding ▴According to HUD Handbook 4370.2, repayment of owner advances may only be made from surplus cash. Prior HUD approval is required for an owner to receive repayment when the project is in a non-surplus cash position.
Management agrees with the finding. Management has submitted the forms for HUD’s approval.
FAC accepted this audit on December 26, 2022 — management decision was due June 26, 2023.
FAC accepted this audit on October 18, 2021 — management decision was due April 18, 2022.
FAC accepted this audit on November 8, 2020 — management decision was due May 8, 2021.
FAC accepted this audit on October 28, 2019 — management decision was due April 28, 2020.
FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.
FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.
FAC accepted this audit on December 19, 2016 — management decision was due June 19, 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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