EIN: 710418448
UEI: GSA_MIGRATION
Audited by: JONES AND TUGGLE
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 January 21, 2021. 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 July 21, 2021 (1870 days ago).
What is a management decision? →The excess cash was not deposited into the residual receipt account as required by HUD. Criteria: Excess cash must be deposited into the residual receipt account within sixty days after year end. Cause: The surplus cash computation was not completed in a timely manner. Effect: The residual receipt account is underfunded by $27,962. Recommendation: as soon as possible and the surplus cash computation is completed by the 15th day of the month following the year end. Management Response: The excess cash will be deposited in the residual receipt account within thirty days.
Show full finding ▾Hide full finding ▴Statement of Condition: The excess cash was not deposited into the residual receipt account as required by HUD. Criteria: Excess cash must be deposited into the residual receipt account within sixty days after year end. Cause: The surplus cash computation was not completed in a timely manner. Effect: The residual receipt account is underfunded by $27,962. Recommendation: as soon as possible and the surplus cash computation is completed by the 15th day of the month following the year end. Management Response: The excess cash will be deposited in the residual receipt account within thirty days.
MANAGEMENT CORRECTIVE ACTION REPORT June 30, 2020 2020-001 ? Residual Receipt Deposit Contact Person: Philip Dees Corrective Action: The surplus cash will be deposited into the residual receipt account before the end of October 2020. Anticipated Date of Completion: October 31, 2020 Responsible Party: The management agent ? TESCO Properties, Inc.
FAC accepted this audit on June 23, 2020 — management decision was due December 23, 2020.
FAC accepted this audit on May 20, 2019 — management decision was due November 20, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 7, 2017 — management decision was due May 7, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2016-001
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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