EIN: 710338198
UEI: KT6VF2CDSML4
Audited by: Donald E. Curtis, PLLC, CPA
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 10, 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 September 10, 2025 (365 days ago).
What is a management decision? →· Views of Responsible Officials and Planned Corrective Actions: We are researching our accounting records to determine if account coding errors have occurred and will make adjustments to our financials to ensure that CFP expenditures are coded to the correct program and account. We anticipate a complete resolution of these deficiencies by June 30, 2025.
Show full finding ▾Hide full finding ▴· Views of Responsible Officials and Planned Corrective Actions: We are researching our accounting records to determine if account coding errors have occurred and will make adjustments to our financials to ensure that CFP expenditures are coded to the correct program and account. We anticipate a complete resolution of these deficiencies by June 30, 2025.
If the Oversight Agency has questions regarding this plan, please call Shelia Wood, Executive Director at (479)754-3564. Sincerely, Shelia R. Wood, Executive Director
2023-001
FAC accepted this audit on February 23, 2024 — management decision was due August 23, 2024.
· Views of Responsible Officials and Planned Corrective Actions: We will review existing internal control procedures to correct these deficiencies. We will also ensure that funds are not drawn down until we are ready to pay for approved work completed, and that the fund are disbursed within 3 business days of receipt from HUD. We will also provide increased supervision and training over the administration of this area. We anticipate a complete resolution of this error by June 30, 2024.
Show full finding ▾Hide full finding ▴· Views of Responsible Officials and Planned Corrective Actions: We will review existing internal control procedures to correct these deficiencies. We will also ensure that funds are not drawn down until we are ready to pay for approved work completed, and that the fund are disbursed within 3 business days of receipt from HUD. We will also provide increased supervision and training over the administration of this area. We anticipate a complete resolution of this error by June 30, 2024.
We will review existing internal control procedures to correct these deficiencies. We will also ensure that funds are not drawn down until we are ready to pay for the approved work completed and that the fund are disbursed within 3 business days of receipt from HUD. We will also provide increased supervision and training over the administration of this area. We anticipate a complete resolution of this error by June 30, 2024.
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.
Browse other Single Audit organizations in Arkansas →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
