EIN: 640797297
UEI: MNVNX3ZRKW74
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
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 12, 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 February 12, 2027 (152 days from today).
What is a management decision? →FAC accepted this audit on September 19, 2025 — management decision was due March 19, 2026.
Compliance Requirement: Condition and Criteria: Special Tests and provisions. Condition and Criteria: Housing 'Authorities are required to perfo1m a rent reasonableness study upon entrance to the program and whenever the rent changes on the unit. Assistance Listing Number: 14.871,Housing Choice Vouchers. Cause: The internal control structure was not adequate to prevent these deficiencies. Effect: It was noted that 9 of the 40 files did not contain the required rent reasonableness calculations. Questioned Costs: None known. Auditors' Recommendation: We recommend that the Housing Authority strengthen its internal controls to ensure they are in compliance with HUD requirements.
Show full finding ▾Hide full finding ▴Compliance Requirement: Condition and Criteria: Special Tests and provisions. Condition and Criteria: Housing 'Authorities are required to perfo1m a rent reasonableness study upon entrance to the program and whenever the rent changes on the unit. Assistance Listing Number: 14.871,Housing Choice Vouchers. Cause: The internal control structure was not adequate to prevent these deficiencies. Effect: It was noted that 9 of the 40 files did not contain the required rent reasonableness calculations. Questioned Costs: None known. Auditors' Recommendation: We recommend that the Housing Authority strengthen its internal controls to ensure they are in compliance with HUD requirements.
Corrective Action Plan: Upon assuming the role of Executive Director in July 2024, it became clear that rent reasonableness studies were not being conducted under the previous administration, as required. Recognizing the importance of compliance with HUD regulations, I initiated the implementation of a rent reasonableness policy and process. To support this effort, we entered into a contract with MRI to provide us with the rent reasonableness software. Last year we supplied MRI with the necessary property addresses and zip codes to begin the analysis. Due to the complexity of the implementation and the volume of data required, the setup process took time. We are now actively incorporating rent reasonableness determinations into all tenant files during annual recertifications and interims. With nearly 700 families in our program, this is an ongoing process, but significant progress has been made. Our team is fully committed to ensuring full compliance with HUD regulations, and we continue to work diligently toward that goal. In addition, to ensure continued compliance and to maintain the integrity of our files, the HCV Supervisor will be conducting weekly audits. This internal quality control measure helps us identify and address any inconsistencies or issues in a timely manner.
FAC accepted this audit on August 29, 2024 — management decision was due March 1, 2025.
FAC accepted this audit on September 21, 2023 — management decision was due March 21, 2024.
FAC accepted this audit on September 13, 2022 — management decision was due March 13, 2023.
FAC accepted this audit on February 24, 2022 — management decision was due August 24, 2022.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.
FAC accepted this audit on September 17, 2018 — management decision was due March 17, 2019.
FAC accepted this audit on September 25, 2017 — management decision was due March 25, 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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