EIN: 610704046
UEI: RYB3H3N53GC7
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 15, 2024. 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 April 15, 2025 (493 days ago).
What is a management decision? →2024‐002 Waiting List for Public Housing Questioned Costs None Criteria Administration of waiting list 24 CFR 982.204 states “except for special admissions, participants must be selected from the PHA waiting list. The PHA must select participants from the waiting list in accordance with admission policies in the PHA administrative plan.” Condition Management did not keep record of a stagnet copy of the waiting list. Context Due to the software only tracking waiting list prepetually, there was no way to test new move‐ins were pulled in accordance with PHA administrative plan. Cause Management was unaware of the requirement. Effect Unable to verify internal controls or compliance during audit period on this compliance point. Recommendations Print waiting list each time new move‐in is completed and retain printed list for a two year period. Management Views Management agrees with the finding
Show full finding ▾Hide full finding ▴2024‐002 Waiting List for Public Housing Questioned Costs None Criteria Administration of waiting list 24 CFR 982.204 states “except for special admissions, participants must be selected from the PHA waiting list. The PHA must select participants from the waiting list in accordance with admission policies in the PHA administrative plan.” Condition Management did not keep record of a stagnet copy of the waiting list. Context Due to the software only tracking waiting list prepetually, there was no way to test new move‐ins were pulled in accordance with PHA administrative plan. Cause Management was unaware of the requirement. Effect Unable to verify internal controls or compliance during audit period on this compliance point. Recommendations Print waiting list each time new move‐in is completed and retain printed list for a two year period. Management Views Management agrees with the finding
Finding number 2023-002 When completing a lease up, we will start putting a copy of the waiting list in each tenant file.
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