EIN: 721413574
UEI: KFJBKGBBYVB3
Audited by: MADDOX & ASSOCIATES, APC
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 20, 2026. 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 20, 2026 (45 days ago).
What is a management decision? →The project did not remit excess residual receipts to HUD.
Show full finding ▾Hide full finding ▴The project did not remit excess residual receipts to HUD.
Management Agrees with the finding. The excess funds were accrued to submit to HUD.
2024-001
Surplus cash was not deposited into the Residual Receipts account within 90 dasy.
Show full finding ▾Hide full finding ▴Surplus cash was not deposited into the Residual Receipts account within 90 dasy.
Management Agrees with the finding. The residual receipts account deficiency was funded on May 31, 2025 in the amnount of $37,787. Management will ensure that the residual receipts account is properly funded in the future.
2024-002
Required monthly deposits to the replacement reserve are deficient in the amount of $350.
Show full finding ▾Hide full finding ▴Required monthly deposits to the replacement reserve are deficient in the amount of $350.
Management Agrees with the finding. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
FAC accepted this audit on October 10, 2024 — management decision was due April 10, 2025.
The project did not remit excess residual receipts to HUD.
Show full finding ▾Hide full finding ▴The project did not remit excess residual receipts to HUD.
Management Agrees with the finding. The excess funds were accrued to submit to HUD.
2023-001
Surplus cash was not deposited into the Residual Receipts account within 90 dasy.
Show full finding ▾Hide full finding ▴Surplus cash was not deposited into the Residual Receipts account within 90 dasy.
Management Agrees with the finding. The residual receipts account deficiency was funded on June 26, 2024 in the amnount of $15,438. Management will ensure that the residual receipts account is properly funded in the future.
2023-002
FAC accepted this audit on January 25, 2024 — management decision was due July 25, 2024.
The project did not remit excess Residual Receipts to HUD.
Show full finding ▾Hide full finding ▴The project did not remit excess Residual Receipts to HUD.
Management agrees with the finding. The excess funds were accrued to submit to HUD.
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 was funded on July 27, 2023 in the amount of $37,556. Management will ensure that the residual receipts account is properly funded in the future
FAC accepted this audit on December 26, 2022 — management decision was due June 26, 2023.
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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