EIN: 660477725
UEI: MASMUE6A2EN5
Audited by: JLM & CO., LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 11, 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 January 11, 2024 (966 days ago).
What is a management decision? →FAC accepted this audit on January 30, 2022 — management decision was due July 30, 2022.
FAC accepted this audit on March 10, 2021 — management decision was due September 10, 2021.
FAC accepted this audit on June 2, 2020 — management decision was due December 2, 2020.
Finding No. 2019-001 1. CONDITION ? Security deposits cash account is overfunded when compared to Project tenant security liability. 2. CRITERIA ? In HUD Handbook 4350.3, Rev. 1, Chapter 6, Section 2 Paragrah 6-17(B), stated that balance of account must be equal to the amount collected from all tenants in occupancy plus any accrued interest. 3. EFFECT ? Security cash account is overfunded by $83. 4. CAUSE ? Collection of tenant rent deposited by error in the security bank account by Project Administrator. 5. QUESTIONED COST ? None. 6. RECOMMENDATION ? Management Agent must transfer the overfunded amount to the operating bank account, as soon as possible.
Show full finding ▾Hide full finding ▴Finding No. 2019-001 1. CONDITION ? Security deposits cash account is overfunded when compared to Project tenant security liability. 2. CRITERIA ? In HUD Handbook 4350.3, Rev. 1, Chapter 6, Section 2 Paragrah 6-17(B), stated that balance of account must be equal to the amount collected from all tenants in occupancy plus any accrued interest. 3. EFFECT ? Security cash account is overfunded by $83. 4. CAUSE ? Collection of tenant rent deposited by error in the security bank account by Project Administrator. 5. QUESTIONED COST ? None. 6. RECOMMENDATION ? Management Agent must transfer the overfunded amount to the operating bank account, as soon as possible.
THE AMOUNT OF $83 WAS TRANSFERRED TO THE OPERATING ACCOUNT ON JULY 11, 2019.
FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.
FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on January 9, 2017 — management decision was due July 9, 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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