EIN: 586002551
UEI: D382EELEHSN8
Audited by: Aprio, LLP
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 March 26, 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 September 26, 2026 (23 days from today).
What is a management decision? →FAC accepted this audit on March 4, 2025 — management decision was due September 4, 2025.
FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.
FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.
FAC accepted this audit on September 25, 2022 — management decision was due March 25, 2023.
The Authority was not using EIV consistently as a third-party source to verify tenant employment and income information during mandatory reexaminations or recertifications. Cause: The Authority did not follow the HUD requirements for employment and income information verification. Effect: Potential administrative and subsidy payment errors due to noncompliance with HUD administrative guidance. Questioned Costs: None identified.Recommendation: We recommend that the Authority implement procedures to ensure that the mandated use of the EIV system is followed in accordance with the Uniform Financial Reporting Standards. Repeat Finding: Yes View of Responsible Officials: Mark Stalvey, Executive Director of the Housing Authority of the City of Valdosta, agrees with the finding and recommended corrective actions.
Show full finding ▾Hide full finding ▴Finding 2021-001 ? Tenant Files ? Eligibility ? EIV Reporting Public and Indian Housing ? CFDA 14.850; period ending June 30, 2021 Criteria: The Uniform Financial Reporting Standards (24 CFR section 5.233(a)(2)) requires PHAs to use the Enterprise Income Verification (EIV) system. The EIV system is a web-based application which provides the PHAs with employment, wage, unemployment compensation and Social Security benefit information for tenants participating in HUD?s assisted housing programs. Condition: The Authority was not using EIV consistently as a third-party source to verify tenant employment and income information during mandatory reexaminations or recertifications. Cause: The Authority did not follow the HUD requirements for employment and income information verification. Effect: Potential administrative and subsidy payment errors due to noncompliance with HUD administrative guidance. Questioned Costs: None identified.Recommendation: We recommend that the Authority implement procedures to ensure that the mandated use of the EIV system is followed in accordance with the Uniform Financial Reporting Standards. Repeat Finding: Yes View of Responsible Officials: Mark Stalvey, Executive Director of the Housing Authority of the City of Valdosta, agrees with the finding and recommended corrective actions.
CORRECTIVE ACTION PLAN JUNE 30, 2021 Finding 2021-001 ? Tenant Files ? Eligibility ? EIV Reporting Public and Indian Housing ? CFDA 14.850; period ending June 30, 2021 Condition: The Authority was not using EIV consistently as a third-party source to verify tenant employment and income information during mandatory re-examinations or re-certifications. Corrective Action: The Authority determined management and staff members were viewing the EIV report during reexaminations, however; the reports were not consistently printed and retained in the tenant files. The Authority established procedures over EIV Reporting to ensure EIV reports are retained in the tenant files Anticipated Completion Date: Per Mark Stalvey, Executive Director, on March 10, 2021, the item listed in Finding 2021-001 was addressed with the Authority?s management and staff members responsible for conducting EIV verifications. Procedures were put in place to ensure the finding will not be repeated in the future. -
2020-001
FAC accepted this audit on June 20, 2021 — management decision was due December 20, 2021.
The Authority was not using EIV consistently as a third-party source to verify tenant employment and income information during mandatory reexaminations or recertifications. Cause: The Authority did not follow the HUD requirements for employment and income information verification. Effect: Potential administrative and subsidy payment errors due to noncompliance with HUD administrative guidance. Questioned Costs: None identified. Recommendation: We recommend that the Authority implement procedures to ensure that the mandated use of the EIV system is followed in accordance with the Uniform Financial Reporting Standards. Repeat Finding: No View of Responsible Officials: Mark Stalvey, Executive Director of the Housing Authority of the City of Valdosta, agrees with the finding and recommended corrective actions.
Show full finding ▾Hide full finding ▴Finding 2020-001 ? Tenant Files ? Eligibility ? EIV Reporting Public and Indian Housing ? CFDA 14.850; period ending June 30, 2020 Criteria: The Uniform Financial Reporting Standards (24 CFR section 5.233(a)(2)) requires PHAs to use the Enterprise Income Verification (EIV) system. The EIV system is a web-based application which provides the PHAs with employment, wage, unemployment compensation and Social Security benefit information for tenants participating in HUD?s assisted housing programs. Condition: The Authority was not using EIV consistently as a third-party source to verify tenant employment and income information during mandatory reexaminations or recertifications. Cause: The Authority did not follow the HUD requirements for employment and income information verification. Effect: Potential administrative and subsidy payment errors due to noncompliance with HUD administrative guidance. Questioned Costs: None identified. Recommendation: We recommend that the Authority implement procedures to ensure that the mandated use of the EIV system is followed in accordance with the Uniform Financial Reporting Standards. Repeat Finding: No View of Responsible Officials: Mark Stalvey, Executive Director of the Housing Authority of the City of Valdosta, agrees with the finding and recommended corrective actions.
Finding 2020-001 ? Tenant Files ? Eligibility ? EIV Reporting Public and Indian Housing ? CFDA 14.850; period ending June 30, 2020 Condition: The Authority was not using EIV consistently as a third-party source to verify tenant employment and income information during mandatory re-examinations or re-certifications. Corrective Action: The Authority determined management and staff members were viewing the EIV report during reexaminations, however; the reports were not consistently printed and retained in the tenant files. The Authority established procedures over EIV Reporting to ensure EIV reports are retained in the tenant files Anticipated Completion Date: Per Mark Stalvey, Executive Director, on March 10, 2021, the item listed in Finding 2020-001 was addressed with the Authority?s management and staff members responsible for conducting EIV verifications. Procedures were put in place to ensure the finding will not be repeated in the future. -
FAC accepted this audit on March 19, 2020 — management decision was due September 19, 2020.
FAC accepted this audit on March 3, 2019 — management decision was due September 3, 2019.
FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.
FAC accepted this audit on March 22, 2017 — management decision was due September 22, 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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