EIN: 660644042
UEI: LRSMKCF6FWN5
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 26, 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 26, 2023, which was (969 days ago).
What is a management decision? →Finding No. 2021-001 1. CONDITION -- Security deposits cash accounts is overfunded when compared to Project tenant security liability. 2. CRITERIA -- In HUD Handbook 4350.3, Rev. 1, Chapter 6, Section 2 Paragraph 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 overstated by $6. 4. CAUSE -- Collection of forfeited tenant security deposited amounted to $6 by Project Administrator will be transfer to operating account. 5. QUESTIONED COSTS -- None. 6. RECOMMENDATION -- Management Agent must transfer the overfunded amount to the operating account, as soon as possible.
We agree. The deposit has been made transfer the overfunded of $6 t the operating account. Procedures have been established improving the monitoring process to avoid non-compliance with the regulations.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 16, 2018. 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 March 16, 2019, which was (2715 days ago).
What is a management decision? →Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 30, 2016. 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 30, 2017, which was (3400 days ago).
What is a management decision? →GSA_MIGRATION
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.