EIN: 720709750
UEI: MXBEDAN2ELF3
Showing data from August 24, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 11, 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 11, 2021 (1873 days ago).
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Property Management is aware of the deficiency and will endeavor to provide complete documentation to the tenant files. The accounting department will begin quarterly visits in the first quarter of 2021 to the two Single Room Occupancy (SRO) sites in order to review a random sample of tenant files for evidence of third-party review.
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Program Management is aware of the deficiency and has already begun the practice of case manager review to ensure the accuracy of program participants? contribution rate. Such review will be documented via email approval.
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