EIN: 636002176
UEI: CD78G97WDMM5
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 December 18, 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 June 18, 2026 (86 days ago).
What is a management decision? →FAC accepted this audit on December 20, 2024 — management decision was due June 20, 2025.
FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.
FAC accepted this audit on March 5, 2023 — management decision was due September 5, 2023.
FAC accepted this audit on January 5, 2022 — management decision was due July 5, 2022.
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.
Show full finding ▾Hide full finding ▴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
FAC accepted this audit on January 11, 2021 — management decision was due July 11, 2021.
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.
Show full finding ▾Hide full finding ▴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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