EIN: 581876014
UEI: GSA_MIGRATION
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 October 15, 2019. 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 April 15, 2020 (2332 days ago).
What is a management decision? →HUD approval was not granted for disbursements from the restricted accounts. Cause: The project erroneously disbursed funds from the replacement reserve that should have been withdrawn from a related project?s account. Effect or Potential Effect: The restricted account is underfunded by the amount of the withdrawal. Auditor Non-Compliance Code: A Questioned Costs: $13,316 Reporting Views of Responsible Officials: Management agrees with the finding. Management has reimbursed the replacement reserve in the amount of $13,316. Context: HUD approval was not granted for disbursements from the restricted accounts. Recommendation: Management should reimburse the replacement reserve in the amount of $13,316. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. Management has reimbursed the replacement reserve in the amount of $13,316. Response Indicator: Agree Completion Date: August 5, 2019 Response: Management agrees with the finding. Management has reimbursed the replacement reserve in the amount of $13,316.
Show full finding ▾Hide full finding ▴Finding Reference Number: 2019-001 Type of Finding: FA Finding Resolution Status: Resolved Information on Universe Population Size: The finding was not a result of a sampling procedure. Sample Size Information: The finding was not a result of a sampling procedure. Identification of Repeat Finding and Finding Reference Number: This is not a repeat finding. Criteria: According to the regulatory agreement, disbursements from restricted funds may only be made after receiving written consent from HUD. Statement of Condition: HUD approval was not granted for disbursements from the restricted accounts. Cause: The project erroneously disbursed funds from the replacement reserve that should have been withdrawn from a related project?s account. Effect or Potential Effect: The restricted account is underfunded by the amount of the withdrawal. Auditor Non-Compliance Code: A Questioned Costs: $13,316 Reporting Views of Responsible Officials: Management agrees with the finding. Management has reimbursed the replacement reserve in the amount of $13,316. Context: HUD approval was not granted for disbursements from the restricted accounts. Recommendation: Management should reimburse the replacement reserve in the amount of $13,316. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. Management has reimbursed the replacement reserve in the amount of $13,316. Response Indicator: Agree Completion Date: August 5, 2019 Response: Management agrees with the finding. Management has reimbursed the replacement reserve in the amount of $13,316.
Finding Reference Number: 2019-001 Concur or Do Not Concur: Concur Agree or Disagree with Auditor Recommendations: Agree Actions Taken or Planned on the Finding: Management agrees with the finding. Management has reimbursed the replacement reserve in the amount of $13,316. Completion Date: August 5, 2019
FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on November 30, 2017 — management decision was due May 30, 2018.
FAC accepted this audit on December 18, 2016 — management decision was due June 18, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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