EIN: 586014667
UEI: RRNMDXCZUPB6
Audited by: APRIO, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 29, 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 29, 2023 (989 days ago).
What is a management decision? →FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.
FAC accepted this audit on December 26, 2021 — management decision was due June 26, 2022.
FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.
Finding 2019 - 001 ? Insufficient Collateralization of Deposits Section 8 Project Based Cluster Program ? CFDA 14.182/14.195 Criteria: The Code of Federal Regulations and HUD guidelines give the requirements for governing cash management and approved investment instruments. The PIH notice 96-33 requires all funds in excess of FDIC coverage to be collateralized with specific, approved governmental securities held in the name of the Authority. Condition & Cause: The Authority did not have collateralization for $1,216,729 invested as of September 30, 2019 which was not insured by FDIC or invested in United States Treasury Obligations. Questioned Costs ? None Identified Recommendation: We recommend the Authority work with the Bank to make sure all funds are collateralized with specific approved governmental securities. Management?s Response: The Authority's Executive Director, Melanie Thompson, has assumed the responsibility of maintaining sufficient collateral and will monitor account balances regularly. Ms. Thompson expects this finding to be cleared by the end of the current fiscal year.
Show full finding ▾Hide full finding ▴Finding 2019 - 001 ? Insufficient Collateralization of Deposits Section 8 Project Based Cluster Program ? CFDA 14.182/14.195 Criteria: The Code of Federal Regulations and HUD guidelines give the requirements for governing cash management and approved investment instruments. The PIH notice 96-33 requires all funds in excess of FDIC coverage to be collateralized with specific, approved governmental securities held in the name of the Authority. Condition & Cause: The Authority did not have collateralization for $1,216,729 invested as of September 30, 2019 which was not insured by FDIC or invested in United States Treasury Obligations. Questioned Costs ? None Identified Recommendation: We recommend the Authority work with the Bank to make sure all funds are collateralized with specific approved governmental securities. Management?s Response: The Authority's Executive Director, Melanie Thompson, has assumed the responsibility of maintaining sufficient collateral and will monitor account balances regularly. Ms. Thompson expects this finding to be cleared by the end of the current fiscal year.
Finding 2019 - 001 ? Insufficient Collateralization of Deposits Section 8 Project Based Cluster Program ? CFDA 14.182/14.195 Management?s Response: The Authority's Executive Director, Melanie Thompson, has assumed the responsibility of maintaining sufficient collateral and will monitor account balances regularly. Ms. Thompson expects this finding to be cleared by the end of the current fiscal year.
FAC accepted this audit on July 17, 2019 — management decision was due January 17, 2020.
GSA_MIGRATION
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2017-001
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on July 1, 2018 — management decision was due January 1, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
FAC accepted this audit on June 28, 2017 — management decision was due December 28, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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