EIN: 640635516
UEI: GSA_MIGRATION
Audited by: BROWN, EWING & CO., CPA
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 July 1, 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 January 1, 2022 (1703 days ago).
What is a management decision? →LINTONIA APARTMENTS Schedule of Findings and Questioned Costs Year Ended December 31, 2020 Section 3: Major Federal Awards Program Findings and Questioned Costs The results of our tests did not disclose any findings and questioned cost related to the federal awards. Finding No. 2020-1 CDFA #14.157 Section 202 Direct Loan Condition The required monthly deposits to the Reserve for Replacement account were not made during the year. Criteria HUD Handbook 4350.1, chapter 4 ("the Handbook"), states monthly deposits are to be made to the Reserve for Replacement account based on the amount outline on the HUD "Funds Authorizations" form. Effect The Reserve for Replacement account was under funded by $8,555. Cause Management did not take the necessary steps to ensure that the Reserve for Replacement account was properly funded during the year. Recommendation The Reserve for Replacement account should be funded in accordance with the criteria outline in the HUD Handbook.
Show full finding ▾Hide full finding ▴LINTONIA APARTMENTS Schedule of Findings and Questioned Costs Year Ended December 31, 2020 Section 3: Major Federal Awards Program Findings and Questioned Costs The results of our tests did not disclose any findings and questioned cost related to the federal awards. Finding No. 2020-1 CDFA #14.157 Section 202 Direct Loan Condition The required monthly deposits to the Reserve for Replacement account were not made during the year. Criteria HUD Handbook 4350.1, chapter 4 ("the Handbook"), states monthly deposits are to be made to the Reserve for Replacement account based on the amount outline on the HUD "Funds Authorizations" form. Effect The Reserve for Replacement account was under funded by $8,555. Cause Management did not take the necessary steps to ensure that the Reserve for Replacement account was properly funded during the year. Recommendation The Reserve for Replacement account should be funded in accordance with the criteria outline in the HUD Handbook.
YAZOO COUNTY Ji'AIR AND CIVIC LEAGUE, INC. POST OFFICE BOX 1192 YAZOO CITY, MISSISSIPPI 39194 \!'\'PHONE: (662) 746-7984 ii1.\ FAX: (662) 746-6020 'A Chartered, Non-Profit Organization" tnu11/1 /1Dl !.l!..!.r!.!!!&!!!T BOAJ/D MEMBERS: Cnl/1er/11eJ. Brent Presldelli Jolfre J1'(1S/1illk/OII Preslde11t Ed/Iii M, !Ylyles Secretary lYlargnrel J. Harris Treasurer CORRECTIVE ACTION PLAN Finding 2020-1: The required monthly deposits to the Reserve for Replacement account were not made during the year. Response to Finding: Due to the unavailability of funds Lintonia Apartments did not pays Its required amount of $8555 to the Replacement Reserve account for the year. We will make the payments in 2021.
FAC accepted this audit on August 20, 2020 — management decision was due February 20, 2021.
Finding No. 2019-1 Condition The required monthly deposits to the Reserve for Replacement account were not made during the year. Criteria HUD Handbook 4350.1, chapter 4 ("the Handbook"), states monthly deposits are to be made to the Reserve for Replacement account based on the amount outline on the HUD "Funds Authorizations" form. Effect The Reserve for Replacement account was under funded by $4,018 . Cause Management did not take the necessary steps to ensure that the Reserve for Replacement account was properly funded during the year. Recommendation The Reserve for Replacement account should be funded in accordance with the criteria outline in the HUD Handbook.
Show full finding ▾Hide full finding ▴Finding No. 2019-1 Condition The required monthly deposits to the Reserve for Replacement account were not made during the year. Criteria HUD Handbook 4350.1, chapter 4 ("the Handbook"), states monthly deposits are to be made to the Reserve for Replacement account based on the amount outline on the HUD "Funds Authorizations" form. Effect The Reserve for Replacement account was under funded by $4,018 . Cause Management did not take the necessary steps to ensure that the Reserve for Replacement account was properly funded during the year. Recommendation The Reserve for Replacement account should be funded in accordance with the criteria outline in the HUD Handbook.
Finding 2019-1 - The required monthly deposits to the Reserved for Replacement account were not made during the year. Response to Finding - Due to the unavailability of funds Lintonia Apartments did not pay its required amount of $4,018 to the Replacement Reserve account until January 2020 for the month of December 2019.
FAC accepted this audit on June 13, 2019 — management decision was due December 13, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on June 10, 2018 — management decision was due December 10, 2018.
FAC accepted this audit on June 6, 2017 — management decision was due December 6, 2017.
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