EIN: 710934211
UEI: QUNCPM7ZDZC1
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 10, 2024. 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 10, 2025 (504 days ago).
What is a management decision? →Surplus cash was not deposited into the Residual Receipts account.
Show full finding ▾Hide full finding ▴Surplus cash was not deposited into the Residual Receipts account.
Management agrees with the finding. The residual receipts account deficiency will be funded in the amount of $20,647. Management will ensure that the residual receipts account is properly funded in the future.
FAC accepted this audit on November 8, 2020 — management decision was due May 8, 2021.
HUD approval was not granted for disbursements from the restricted accounts. Cause: A transfer was made in error. Effect or Potential Effect: The restricted account is underfunded by the amount of the withdrawal. Auditor Non-Compliance Code: A Questioned Costs: $3,973 Reporting Views of Responsible Officials: Management agrees with the finding. Management will transfer funds to the correct account. Context: HUD approval was not granted for disbursements from the restricted accounts. Recommendation: Management should transfer funds to the correct account. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. Management will transfer funds to the correct account. Response Indicator: Agree Completion Date: September 2, 2020 Response: Management agrees with the finding. Management will transfer funds to the correct account.
Show full finding ▾Hide full finding ▴Finding Reference Number: 2020-001 Type of Finding: FA Finding Resolution Status: Unresolved Information on Universe Population Size: The finding was not a result of a sampling procedure. Sample Size Information: The finding was not a result of a sampling procedure. Identification of Repeat Finding and Finding Reference Number: This is not a repeat finding. Criteria: According to the regulatory agreement, disbursements from restricted funds may only be made after receiving written consent from HUD. Statement of Condition: HUD approval was not granted for disbursements from the restricted accounts. Cause: A transfer was made in error. Effect or Potential Effect: The restricted account is underfunded by the amount of the withdrawal. Auditor Non-Compliance Code: A Questioned Costs: $3,973 Reporting Views of Responsible Officials: Management agrees with the finding. Management will transfer funds to the correct account. Context: HUD approval was not granted for disbursements from the restricted accounts. Recommendation: Management should transfer funds to the correct account. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. Management will transfer funds to the correct account. Response Indicator: Agree Completion Date: September 2, 2020 Response: Management agrees with the finding. Management will transfer funds to the correct account.
Finding Reference Number: 2020-001 Concur or Do Not Concur: Concur Agree or Disagree with Auditor Recommendations: Agree Actions Taken or Planned on the Finding: Management agrees with the finding. Management will transfer funds to the correct account. Completion Date: September 2, 2020
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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