EIN: 581876014
UEI: GSA_MIGRATION
Audited by: MADDOX & ASSOCIATES, APC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 7, 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 (2339 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 Cause: The project erroneously disbursed funds from the replacement reserve that should have been withdrawn from a related project?s account.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 Cause: The project erroneously disbursed funds from the replacement reserve that should have been withdrawn from a related project?s account.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
Show full finding ▾Hide full finding ▴GSA_MIGRATION
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
Show full finding ▾Hide full finding ▴GSA_MIGRATION
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.
Browse other Single Audit organizations in Virginia →
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.
