EIN: 650119646
UEI: MRBSAN9GNGX8
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 14, 2020. 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 April 14, 2021, which was (1954 days ago).
What is a management decision? →Finding 2020-001 Department of Housing and Urban Development 2020-001 ? Special Tests and Provisions (Noncompliance) Program: CFDA 14.181 Supportive Housing for Persons with Disabilities Criteria: In accordance with the Uniform Guidance, an amount determined by HUD is ($1,215 per month) to be deposited monthly into the reserve fund. Conditions: The required monthly amounts were not deposited for the full twelve months. Instead, the Organization made five monthly transfers in total. Cause: Due to employee turnover, the Organization did not make the twelve required transfers. Recommendation: In order to prevent future occurrences of the noncompliance, policies should be developed, and procedures implemented during end of month closings. Responsible Officials: Immediately subsequent to year end, management implemented a corrective action by making the cumulative transfer. Questioned Costs N/A
Immediately subsequent to year end, management implemented a corrective action by making the cumulative transfer.
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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