EIN: 650664158
UEI: W9QCGU56UHQ5
Audited by: Saltmarsh Cleaveland & Gund
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 April 25, 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 October 25, 2025 (322 days ago).
What is a management decision? →The Company did not maintain a separate bank account in a federally insured depository in an interest-bearing account. We recommend that the company create a separate account in a federally insured depository in an interest-bearing account to prevent noncompliance with the program requirements.
Show full finding ▾Hide full finding ▴The Company did not maintain a separate bank account in a federally insured depository in an interest-bearing account. We recommend that the company create a separate account in a federally insured depository in an interest-bearing account to prevent noncompliance with the program requirements.
Management has taken steps to address the prior-year recommendation by opening new accounts in 2024 to comply with program requirements. Management indicated that project funds are currently being tracked separately. Management is actively working to resolve these challenges to achieve full compliance with program requirements.
2023-001
FAC accepted this audit on February 25, 2025 — management decision was due August 25, 2025.
The Company did not maintain a separate bank account in a federally insured depository in an interest-bearing account. We recommend that the company create a separate account in a federally insured depository in an interest-bearing account to prevent noncompliance with the program requirements.
Show full finding ▾Hide full finding ▴The Company did not maintain a separate bank account in a federally insured depository in an interest-bearing account. We recommend that the company create a separate account in a federally insured depository in an interest-bearing account to prevent noncompliance with the program requirements.
The Company has moved the replacement reserve funds into a separate federally insured depository in an interest bearing account as of the date of this report. The Company also always accounted for the replacement reserve seperately in their accounting system.
The Company's fiscal year 2023 audit was not completed until November 2024. Due to a change in the management company, as well as difficulties in the new management company obtaining access to the HUD REAC system. The Company is required to submit an annual report to HUD through their REAC system 90 days after yearend. Due to the level of federal funding received, the Company is also required to submit the single audit to the Federal Audit Clearinghouse the earlier of 1. 30 calendar days after receipt of the audit report or 2. nine months after the end of the audit period. We recommend the Comapy submit the late filings as soon as possible after receiving the final audit report. Additionaly, we recommend that the Company begin to file their reporting submissions in a timely manner.
Show full finding ▾Hide full finding ▴The Company's fiscal year 2023 audit was not completed until November 2024. Due to a change in the management company, as well as difficulties in the new management company obtaining access to the HUD REAC system. The Company is required to submit an annual report to HUD through their REAC system 90 days after yearend. Due to the level of federal funding received, the Company is also required to submit the single audit to the Federal Audit Clearinghouse the earlier of 1. 30 calendar days after receipt of the audit report or 2. nine months after the end of the audit period. We recommend the Comapy submit the late filings as soon as possible after receiving the final audit report. Additionaly, we recommend that the Company begin to file their reporting submissions in a timely manner.
The management's company's new CFO has brought the filings up-to-date as of November 2024 and reporting sumbissions will now be filed in a timely manner.
FAC accepted this audit on June 14, 2023 — management decision was due December 14, 2023.
FAC accepted this audit on March 26, 2022 — management decision was due September 26, 2022.
FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.
FAC accepted this audit on June 7, 2020 — management decision was due December 7, 2020.
FAC accepted this audit on March 18, 2019 — management decision was due September 18, 2019.
FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2016-001
FAC accepted this audit on April 16, 2017 — management decision was due October 16, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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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