EIN: 582085883
UEI: C4L4MY2XY7K6
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 9, 2020. 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 February 9, 2021 (2020 days ago).
What is a management decision? →We reviewed 5 files (recertification, initial certification, and move-out files) for the fiscal year ended December 31, 2019. For a recertification file, we noted that interest earned was included twice in the calculation of total tenant payment. Criteria: In calculating the total tenant payment, income sources should be included once. Effect: By including the interest income twice in the calculation, total tenant income was overstated, thereby overstating the total tenant payment by $4 per month. Cause: Property management made a calculation error in determining total tenant payment. Recommendation: Management should ensure that income sources are not counted twice in computing total tenant payment.
Show full finding ▾Hide full finding ▴Statement of Condition: We reviewed 5 files (recertification, initial certification, and move-out files) for the fiscal year ended December 31, 2019. For a recertification file, we noted that interest earned was included twice in the calculation of total tenant payment. Criteria: In calculating the total tenant payment, income sources should be included once. Effect: By including the interest income twice in the calculation, total tenant income was overstated, thereby overstating the total tenant payment by $4 per month. Cause: Property management made a calculation error in determining total tenant payment. Recommendation: Management should ensure that income sources are not counted twice in computing total tenant payment.
2019-001: Management agrees with the finding. Total tenant payment has been recalculated and a credit has been issued to the tenant, effective January 20, 2020.
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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