EIN: 640506632
UEI: KEQ9ESHF3GJ7
Audited by: McNorton Ishee & Jones, P.C.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 8, 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 8, 2026 (98 days from today).
What is a management decision? →FAC accepted this audit on February 4, 2025 — management decision was due August 4, 2025.
FAC accepted this audit on January 31, 2024 — management decision was due July 31, 2024.
FAC accepted this audit on March 10, 2023 — management decision was due September 10, 2023.
U.S. Department of Housing and Urban Development Program Name: Section 8 Housing Assistance Payments Federal Assistance Listing Number 14.195 Grant Number: 065-44-803SHM & 065-44-801SHM Finding 2022-001: Other Findings Criteria In accordance with the Uniform Guidance, the project?s annual single audit reporting packages are required to be submitted in the Federal Audit Clearinghouse website in a timely manner, which is the earlier of 30 days after the auditors? report or 9 months after the project?s fiscal year end. Condition The project has not filed their prior year annual single audit reporting package in the Federal Audit Clearinghouse website. Effect or Potential Effect The required submission of the project?s annual single audit reporting package has not been filed. Cause The cause was not determined. Questioned Costs N/A. Context The project engaged its auditors to file its annual single audit reporting package in the Federal Audit Clearinghouse website. However, the filing has not been completed. Repeat Finding No. Recommendation Management should ensure that the required submission of the project?s annual single audit reporting packages are filed timely. Auditor Noncompliance Code Z ? other. Finding Resolution Status Unresolved. Reporting Views of Responsible Officials Management will ensure that they submit the project?s annual single audit reporting package in the Federal Audit Clearinghouse website.
Show full finding ▾Hide full finding ▴U.S. Department of Housing and Urban Development Program Name: Section 8 Housing Assistance Payments Federal Assistance Listing Number 14.195 Grant Number: 065-44-803SHM & 065-44-801SHM Finding 2022-001: Other Findings Criteria In accordance with the Uniform Guidance, the project?s annual single audit reporting packages are required to be submitted in the Federal Audit Clearinghouse website in a timely manner, which is the earlier of 30 days after the auditors? report or 9 months after the project?s fiscal year end. Condition The project has not filed their prior year annual single audit reporting package in the Federal Audit Clearinghouse website. Effect or Potential Effect The required submission of the project?s annual single audit reporting package has not been filed. Cause The cause was not determined. Questioned Costs N/A. Context The project engaged its auditors to file its annual single audit reporting package in the Federal Audit Clearinghouse website. However, the filing has not been completed. Repeat Finding No. Recommendation Management should ensure that the required submission of the project?s annual single audit reporting packages are filed timely. Auditor Noncompliance Code Z ? other. Finding Resolution Status Unresolved. Reporting Views of Responsible Officials Management will ensure that they submit the project?s annual single audit reporting package in the Federal Audit Clearinghouse website.
U.S. Department of Housing and Urban Development Program Name: Section 8 Housing Assistance Payments Federal Assistance Listing Number 14.195 Grant Number: 065-44-803SHM & 065-44-801SHM Santa Maria del Mar Apartments HUD Project No. 065-44-803SHM and Villa Maria Apartments HUD Project No. 065-44-801SHM, respectfully submits the following corrective action plan for the year ended September 30, 2022. Audit Firm: McNorton Ishee & Jones, PC 3662 Dauphin St., Ste. E Mobile, AL 36608 Audit period: September 30, 2022 Finding 2022-001: Other Findings State of Condition The project has not filed their prior year annual single audit reporting package in the Federal Audit Clearinghouse website. Corrective Action: Management will ensure that they submit the project?s annual single audit reporting package in the Federal Audit Clearinghouse website. If the Department of Housing and Urban Development should have any questions or comments regarding this plan, please contact Craig Bounds at (228) 435-1642.
FAC accepted this audit on February 14, 2023 — management decision was due August 14, 2023.
The federal reporting deadline for the Santa Maria del Mar Apartments? 2018, 2019, 2020 and 2021Single Audit Reporting Package was not met.Effect:The late submission affects all federal programs the Santa Maria del Mar Apartments administered.Cause:The Santa Maria del Mar Apartments? internal controls failed to detect the submission requirement of itsSingle Audit Reporting Package. Criteria:Office of Management and Budget (OMB) Circular A-133 (Uniform Guidance), Audits of States, LocalGovernments, and Non-Profit Organizations, ?.320, requires the Santa Maria del Mar Apartments tosubmit its Single Audit Reporting Package to the federal clearinghouse the sooner of no later than 9months after fiscal year-end, (with COVID-19 extensions in certain year ends) or 30 days from auditreport release date.Recommendation:The Santa Maria del Mar Apartments should improve its controls over the financial reporting process toensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse.Response:The Santa Maria del Mar Apartments? Single Audit reporting package for the year?s ended 2018, 2019,and 2020 was submitted on January 19, 2023. The Santa Maria del Mar Apartments? Single Auditreporting package for the year end 2021 will be submitted within 30 days of audit report release date.
Show full finding ▾Hide full finding ▴Finding 2021-1Condition:The federal reporting deadline for the Santa Maria del Mar Apartments? 2018, 2019, 2020 and 2021Single Audit Reporting Package was not met.Effect:The late submission affects all federal programs the Santa Maria del Mar Apartments administered.Cause:The Santa Maria del Mar Apartments? internal controls failed to detect the submission requirement of itsSingle Audit Reporting Package. Criteria:Office of Management and Budget (OMB) Circular A-133 (Uniform Guidance), Audits of States, LocalGovernments, and Non-Profit Organizations, ?.320, requires the Santa Maria del Mar Apartments tosubmit its Single Audit Reporting Package to the federal clearinghouse the sooner of no later than 9months after fiscal year-end, (with COVID-19 extensions in certain year ends) or 30 days from auditreport release date.Recommendation:The Santa Maria del Mar Apartments should improve its controls over the financial reporting process toensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse.Response:The Santa Maria del Mar Apartments? Single Audit reporting package for the year?s ended 2018, 2019,and 2020 was submitted on January 19, 2023. The Santa Maria del Mar Apartments? Single Auditreporting package for the year end 2021 will be submitted within 30 days of audit report release date.
Finding 2021-1 - Strengthen Controls over submission of Single Audit Reporting Package to the Federal Audit ClearinghouseRecommendation:Santa Maria del Mar Apartments should improve its controls over the financial reporting process to ensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse.Response:Management of Santa Maria del Mar Apartments agrees with the findings.Corrective Action Plan:The Santa Maria del Mar Apartments' Single Audit reporting package for the years ended 2019 and 2020 was submitted on January 19, 2023. The Santa Maria del Mar Apartments' single Audit reporting package for the year end 2021 will be submitted within 30 days of audit report release date.
The federal reporting deadline for the Villa Maria Apartments? 2018, 2019, 2020 and 2021 Single Audit Reporting Package was not met. Cause: The Villa Maria Apartments? internal controls failed to detect the submission requirement of its Single Audit Reporting Package. Effect: The late submission affects all federal programs the Villa Maria Apartments administered. Recommendation: The Villa Maria Apartments should improve its controls over the financial reporting process to ensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse. Views of Responsible Officials: Management of Villa Maria Apartments agrees with the findings. See additional comments in the Corrective Action Plan at page 48.
Show full finding ▾Hide full finding ▴Finding 2021-1 ? Strengthen Controls over submission of Single Audit Reporting Package to the Federal Audit Clearinghouse Criteria: Office of Management and Budget (OMB) Circular A-133 (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations, ?.320, requires the Villa Maria Apartments to submit its Single Audit Reporting Package to the federal clearinghouse the sooner of no later than 9 months after fiscal year-end, (with COVID-19 extensions in certain year ends) or 30 days from audit report release date. Condition: The federal reporting deadline for the Villa Maria Apartments? 2018, 2019, 2020 and 2021 Single Audit Reporting Package was not met. Cause: The Villa Maria Apartments? internal controls failed to detect the submission requirement of its Single Audit Reporting Package. Effect: The late submission affects all federal programs the Villa Maria Apartments administered. Recommendation: The Villa Maria Apartments should improve its controls over the financial reporting process to ensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse. Views of Responsible Officials: Management of Villa Maria Apartments agrees with the findings. See additional comments in the Corrective Action Plan at page 48.
Finding 2021-1 - Strengthen Controls over submission of Single Audit Reporting Package to the Federal Audit Clearinghouse Recommendation: The Villa Maria Apartments should improve its controls over the financial reporting process to ensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse. Response: Management of The Villa Maria Apartments agrees with the findings. Corrective Action Plan: The Villa Maria Apartments' Single Audit reporting package for the years ended 2018, 2019 and 2020 was submitted on January 19, 2023. The Villa Maria Apartments' single Audit reporting package for the year end 2021 will be submitted within 30 days of audit report release date.
FAC accepted this audit on February 14, 2023 — management decision was due August 14, 2023.
The federal reporting deadline for the Santa Maria del Mar Apartments? 2018, 2019, 2020 and 2021Single Audit Reporting Package was not met.Effect:The late submission affects all federal programs the Santa Maria del Mar Apartments administered.Cause:The Santa Maria del Mar Apartments? internal controls failed to detect the submission requirement of itsSingle Audit Reporting Package. Criteria:Office of Management and Budget (OMB) Circular A-133 (Uniform Guidance), Audits of States, LocalGovernments, and Non-Profit Organizations, ?.320, requires the Santa Maria del Mar Apartments tosubmit its Single Audit Reporting Package to the federal clearinghouse the sooner of no later than 9months after fiscal year-end, (with COVID-19 extensions in certain year ends) or 30 days from auditreport release date.Recommendation:The Santa Maria del Mar Apartments should improve its controls over the financial reporting process toensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse.Response:The Santa Maria del Mar Apartments? Single Audit reporting package for the year?s ended 2018, 2019,and 2020 was submitted on January 19, 2023. The Santa Maria del Mar Apartments? Single Auditreporting package for the year end 2021 will be submitted within 30 days of audit report release date.
Show full finding ▾Hide full finding ▴Finding 2021-1Condition:The federal reporting deadline for the Santa Maria del Mar Apartments? 2018, 2019, 2020 and 2021Single Audit Reporting Package was not met.Effect:The late submission affects all federal programs the Santa Maria del Mar Apartments administered.Cause:The Santa Maria del Mar Apartments? internal controls failed to detect the submission requirement of itsSingle Audit Reporting Package. Criteria:Office of Management and Budget (OMB) Circular A-133 (Uniform Guidance), Audits of States, LocalGovernments, and Non-Profit Organizations, ?.320, requires the Santa Maria del Mar Apartments tosubmit its Single Audit Reporting Package to the federal clearinghouse the sooner of no later than 9months after fiscal year-end, (with COVID-19 extensions in certain year ends) or 30 days from auditreport release date.Recommendation:The Santa Maria del Mar Apartments should improve its controls over the financial reporting process toensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse.Response:The Santa Maria del Mar Apartments? Single Audit reporting package for the year?s ended 2018, 2019,and 2020 was submitted on January 19, 2023. The Santa Maria del Mar Apartments? Single Auditreporting package for the year end 2021 will be submitted within 30 days of audit report release date.
Finding 2021-1 - Strengthen Controls over submission of Single Audit Reporting Package to the Federal Audit ClearinghouseRecommendation:Santa Maria del Mar Apartments should improve its controls over the financial reporting process to ensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse.Response:Management of Santa Maria del Mar Apartments agrees with the findings.Corrective Action Plan:The Santa Maria del Mar Apartments' Single Audit reporting package for the years ended 2019 and 2020 was submitted on January 19, 2023. The Santa Maria del Mar Apartments' single Audit reporting package for the year end 2021 will be submitted within 30 days of audit report release date.
The federal reporting deadline for the Villa Maria Apartments? 2018, 2019, 2020 and 2021 Single Audit Reporting Package was not met. Cause: The Villa Maria Apartments? internal controls failed to detect the submission requirement of its Single Audit Reporting Package. Effect: The late submission affects all federal programs the Villa Maria Apartments administered. Recommendation: The Villa Maria Apartments should improve its controls over the financial reporting process to ensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse. Views of Responsible Officials: Management of Villa Maria Apartments agrees with the findings. See additional comments in the Corrective Action Plan at page 48.
Show full finding ▾Hide full finding ▴Finding 2021-1 ? Strengthen Controls over submission of Single Audit Reporting Package to the Federal Audit Clearinghouse Criteria: Office of Management and Budget (OMB) Circular A-133 (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations, ?.320, requires the Villa Maria Apartments to submit its Single Audit Reporting Package to the federal clearinghouse the sooner of no later than 9 months after fiscal year-end, (with COVID-19 extensions in certain year ends) or 30 days from audit report release date. Condition: The federal reporting deadline for the Villa Maria Apartments? 2018, 2019, 2020 and 2021 Single Audit Reporting Package was not met. Cause: The Villa Maria Apartments? internal controls failed to detect the submission requirement of its Single Audit Reporting Package. Effect: The late submission affects all federal programs the Villa Maria Apartments administered. Recommendation: The Villa Maria Apartments should improve its controls over the financial reporting process to ensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse. Views of Responsible Officials: Management of Villa Maria Apartments agrees with the findings. See additional comments in the Corrective Action Plan at page 48.
Finding 2021-1 - Strengthen Controls over submission of Single Audit Reporting Package to the Federal Audit Clearinghouse Recommendation: The Villa Maria Apartments should improve its controls over the financial reporting process to ensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse. Response: Management of The Villa Maria Apartments agrees with the findings. Corrective Action Plan: The Villa Maria Apartments' Single Audit reporting package for the years ended 2018, 2019 and 2020 was submitted on January 19, 2023. The Villa Maria Apartments' single Audit reporting package for the year end 2021 will be submitted within 30 days of audit report release date.
FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.
FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.
FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.
FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.
FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.
FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.
FAC accepted this audit on January 31, 2018 — management decision was due July 31, 2018.
FAC accepted this audit on January 31, 2018 — management decision was due July 31, 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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