EIN: 660446586
UEI: GSA_MIGRATION
Audited by: JLM & CO., LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 28, 2023. 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 December 28, 2023 (978 days ago).
What is a management decision? →Security deposit cash account is underfunded when compared to Project tenant security liability.
Show full finding ▾Hide full finding ▴Security deposit cash account is underfunded when compared to Project tenant security liability.
We agree. The tenant payment of $101 corresponding to the Security Account was erroneously deposited in the Operating Account on September 2021. The transfer of funds has been made accordingly.
2020-001
Refund of security deposit was made late in three of fourteen refunds examined.
Show full finding ▾Hide full finding ▴Refund of security deposit was made late in three of fourteen refunds examined.
We agree. At the beginning of the year 2021 the operations began to normalize. The auditor analysis shows that the year 2021 no late refunds has been made. Project Administrator has been advised to follow the procedures as established and is under a monitoring process to avoid non-compliance with the regulations.
2020-001
FAC accepted this audit on November 1, 2021 — management decision was due May 1, 2022.
Security deposit cash account is underfunded when compared to Project tenant security liability.
Show full finding ▾Hide full finding ▴Security deposit cash account is underfunded when compared to Project tenant security liability.
We agree. The tenant payment of $50 corresponding to the Security Account was erroneously deposited in the operating account on September 2021. Correction has been made on October 2021. Procedures have been established improving the monitoring process to avoid non-compliance with the regulations.
FAC accepted this audit on July 23, 2020 — management decision was due January 23, 2021.
FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.
FAC accepted this audit on September 16, 2018 — management decision was due March 16, 2019.
FAC accepted this audit on March 15, 2017 — management decision was due September 15, 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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