EIN: 586010316
UEI: ELGHY25KQWR3
Audited by: CHANG & COMPANY CPAS, PC
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 June 30, 2025. 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 30, 2025 (247 days ago).
What is a management decision? →Special Tests and Provisions - Section 8 Management Assessment Program (SEMAP) Noncompliance (Housing Choice Voucher 14.871) In accordance with 24 CFR Part 985, PHAs must perform quality control reviews based on performance indicators to assess overall program performance. As stated in 24 CFR Part 985.3, a PHA “must leave a clear audit trail that can be used to verify that the PHA’s quality control sample was drawn in an unbiased manner.” The SEMAP certification provides HUD with a system to evaluate a PHA’s Section 8 performance. Failure to provide proper supporting documentation can lead to ineffective measurements of Authority performance, as well as its ability to meet the needs of eligible families. It is recommended that the Authority personnel obtain the appropriate training for SEMAP documentation and certification and appropriately document the SEMAP reports in future years. It is also recommended that the PHA utilize the existing computer system to adequately document SEMAP on a regular basis.
Show full finding ▾Hide full finding ▴Special Tests and Provisions - Section 8 Management Assessment Program (SEMAP) Noncompliance (Housing Choice Voucher 14.871) In accordance with 24 CFR Part 985, PHAs must perform quality control reviews based on performance indicators to assess overall program performance. As stated in 24 CFR Part 985.3, a PHA “must leave a clear audit trail that can be used to verify that the PHA’s quality control sample was drawn in an unbiased manner.” The SEMAP certification provides HUD with a system to evaluate a PHA’s Section 8 performance. Failure to provide proper supporting documentation can lead to ineffective measurements of Authority performance, as well as its ability to meet the needs of eligible families. It is recommended that the Authority personnel obtain the appropriate training for SEMAP documentation and certification and appropriately document the SEMAP reports in future years. It is also recommended that the PHA utilize the existing computer system to adequately document SEMAP on a regular basis.
The Authority will obtain SEMAP training for personnel to ensure proper SEMAP reporting and documentation. The Authority will also use the computer system for SEMAP documentation.
FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.
FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.
FAC accepted this audit on June 23, 2022 — management decision was due December 23, 2022.
FAC accepted this audit on January 2, 2022 — management decision was due July 2, 2022.
FAC accepted this audit on January 14, 2021 — management decision was due July 14, 2021.
FAC accepted this audit on June 20, 2019 — management decision was due December 20, 2019.
FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.
FAC accepted this audit on June 26, 2017 — management decision was due December 26, 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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