EIN: 636004709
UEI: D5SPLDWLKPQ7
Audited by: JOHN RUSSELL AND ASSOCIATES INC.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 16, 2026. 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 16, 2026 (94 days from today).
What is a management decision? →FAC accepted this audit on September 18, 2025 — management decision was due March 18, 2026.
FAC accepted this audit on August 20, 2024 — management decision was due February 20, 2025.
FAC accepted this audit on September 6, 2023 — management decision was due March 6, 2024.
FAC accepted this audit on August 3, 2022 — management decision was due February 3, 2023.
FAC accepted this audit on October 17, 2021 — management decision was due April 17, 2022.
FAC accepted this audit on July 21, 2020 — management decision was due January 21, 2021.
FAC accepted this audit on May 7, 2019 — management decision was due November 7, 2019.
FAC accepted this audit on June 3, 2018 — management decision was due December 3, 2018.
FAC accepted this audit on July 17, 2017 — management decision was due January 17, 2018.
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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