EIN: 640631190
UEI: VP8KE6ENT3R9
Audited by: Harper, Rains, Knight & Company
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 3, 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 May 3, 2026 (120 days ago).
What is a management decision? →FAC accepted this audit on May 13, 2021 — management decision was due November 13, 2021.
Bank balances did not reconcile to general ledger. Context: Determined that there were reconciling errors on the bank reconciliations. B. FINDINGS - FINANCIAL STATEMENT AUDIT (continued) Cause: The Project's controls over reconciling the accounts payable ledger did not operate effectively during the year. Effect or Potential Effect: Project unadjusted cash balance was misstated. Recommendations: The Project should ensure that processes are in place that its cash reconciliations are completely accurately each month. Views of Responsible Officials: Management concurs with the finding and will ensure that the Project carefully and effectively reconciles its cash balances. Name of Contact Person: Dorothy Green, Controller
Show full finding ▾Hide full finding ▴Finding 2021-001: Section 8 Housing Assistance Program (CFDA #14.195) Criteria: Project should ensure bank reconciliations appropriately reconcile bank activity to the general ledger. Condition: Bank balances did not reconcile to general ledger. Context: Determined that there were reconciling errors on the bank reconciliations. B. FINDINGS - FINANCIAL STATEMENT AUDIT (continued) Cause: The Project's controls over reconciling the accounts payable ledger did not operate effectively during the year. Effect or Potential Effect: Project unadjusted cash balance was misstated. Recommendations: The Project should ensure that processes are in place that its cash reconciliations are completely accurately each month. Views of Responsible Officials: Management concurs with the finding and will ensure that the Project carefully and effectively reconciles its cash balances. Name of Contact Person: Dorothy Green, Controller
U. S. Department of Housing and Urban Development The Kings' Daughters Elderly Housing Corporation (the "Project") respectfully submits the following corrective action plan for the year ended January 31, 2021. Audit Firm: Harper, Rains, Knight & Company, P.A. 1052 Highland Colony Parkway, Suite 100 Ridgeland, MS 39157 Audit Period: Year Ended January 31, 2021 Audit Finding Reference: 2021-001 Planned Corrective Action: Management will ensure that the Project carefully and effectively reconciles its cash balances each month. Name of Contact Person: If the U. S. Department of Housing and Urban Development for audit has questions regarding this plan, please call Dorothy Green at 601-714-8350. Sincerely, The Kings' Daughters Elderly Housing Corporation
FAC accepted this audit on November 1, 2020 — management decision was due May 1, 2021.
FAC accepted this audit on October 31, 2019 — management decision was due May 1, 2020.
FAC accepted this audit on June 20, 2018 — management decision was due December 20, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on August 21, 2017 — management decision was due February 21, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on August 23, 2016 — management decision was due February 23, 2017.
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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