EIN: 586002465
UEI: E4V3SBAS13E5
Audited by: KENDALL L. DAVIS, P.C.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 27, 2023. 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 December 27, 2023 (980 days ago).
What is a management decision? →FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.
FAC accepted this audit on April 6, 2021 — management decision was due October 6, 2021.
FAC accepted this audit on February 23, 2020 — management decision was due August 23, 2020.
During the year, the Authority had one Operations draw from CFP 2017 in the amount of $35,000. The Operations draw was made after amounts were reported as obligated in ELOCCS. Questioned Costs: None. Effect: The Authority did not properly follow the requirements of CFR ? 905.314 (l). Cause: The Authority did not have an adequate understanding of the Capital Fund Program requirements as related to Operations Budget Line Item 1406 draws. Recommendation: The Authority?s staff should familiarize themselves with Capital Fund Program reporting requirements. Management Response: Management will ensure that future 1406 Operations draws will be made before amounts are reported as obligated. The current year operations draw was made before the prior year audit was conducted. The Authority?s staff understands the Capital Fund obligation requirements as related to 1406 Budget Line draws.
Show full finding ▾Hide full finding ▴Finding No. 2019-001 Noncompliance with Special Tests and Provisions (Public Housing Capital Fund CFDA 14.872) Criteria: Federal Code of Regulations, CFR ? 905.314 (l) requires the Authority to first drawdown Budget Line item 1406 Operations before amounts are obligated. Condition: During the year, the Authority had one Operations draw from CFP 2017 in the amount of $35,000. The Operations draw was made after amounts were reported as obligated in ELOCCS. Questioned Costs: None. Effect: The Authority did not properly follow the requirements of CFR ? 905.314 (l). Cause: The Authority did not have an adequate understanding of the Capital Fund Program requirements as related to Operations Budget Line Item 1406 draws. Recommendation: The Authority?s staff should familiarize themselves with Capital Fund Program reporting requirements. Management Response: Management will ensure that future 1406 Operations draws will be made before amounts are reported as obligated. The current year operations draw was made before the prior year audit was conducted. The Authority?s staff understands the Capital Fund obligation requirements as related to 1406 Budget Line draws.
HOUSING AUTHORITY OF THE CITY OF AMERICUS Americus, Georgia September 30, 2019 CORRECTIVE ACTION PLAN The following is the corrective action planned by the Authority regarding the current audit finding for the year ended September 30, 2019: Finding No. 2019-001 Noncompliance with Special Tests and Provisions (Public Housing Capital Fund CFDA 14.872) We will ensure all future CFP 1406 Operations Draws are made before amounts are reported as Obligated in ELOCCS. Date of completion: September 30, 2019 Contact person George Edge, CEO Housing Authority of the City of Americus 825 N. Mayo Street Americus, Georgia 31709 (229) 924-3386
2018-001
FAC accepted this audit on April 24, 2019 — management decision was due October 24, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on March 20, 2018 — management decision was due September 20, 2018.
FAC accepted this audit on March 28, 2017 — management decision was due September 28, 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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