EIN: 636002176
UEI: CD78G97WDMM5
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 5, 2022. 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 July 5, 2022, which was (1507 days ago).
What is a management decision? →Finding 2021-001 ? Insufficient Collateralization of Deposits Public Housing Program ? CFDA No. 14.850a, Year-ended June 30, 2021 Criteria PIH Notice 96-33 requires PHA?s to continuously and fully secure all bank deposits which exceed federally-insured balances. Condition, Cause, Effect and Perspective As of June 30, 2021, the Authority?s bank deposit balance was under-collateralized by $103,979. Questioned Costs ? None Recommendation We recommend that the Authority monitor security over bank deposits regularly. Management?s Response The Authority will monitor collateralization of bank balances regularly. The Authority?s Executive Director, Margaret Doss has assumed the responsibility of ongoing monitoring effective December 20, 2021.
Finding 2021-001 ? Insufficient Collateralization of Deposits The Authority will monitor collateralization of bank balances regularly. The Authority?s Executive Director, Margaret Doss has assumed the responsibility of ongoing monitoring effective December 20, 2021.
2020-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 11, 2021. 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 July 11, 2021, which was (1866 days ago).
What is a management decision? →Finding 2020-001 ? Insufficient Collateralization of Deposits Public Housing Program ? CFDA No. 14.850a, Year-ended June 30, 2020 Criteria PIH Notice 96-33 requires PHA?s to continuously and fully secure all bank deposits which exceed federally-insured balances. Condition, Cause, Effect and Perspective As of June 30, 2020, the Authority?s bank deposit balances were under-collateralized by $25,516. Questioned Costs ? None Recommendation We recommend that the Authority monitor security over bank deposits regularly. Management?s Response The Authority will monitor collateralization of bank balances regularly. The Authority?s Executive Director has assumed the responsibility of ongoing monitoring effective as of the date of this Report.
Finding 2019-001 ? Insufficient Collateralization of Deposits The Authority will monitor collateralization of bank balances regularly. The Authority?s Executive Director has assumed the responsibility of ongoing monitoring effective as of the date of this Report.
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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