EIN: 721436505
UEI: M4S1EDKAJCG7
Audited by: Maddox & Associates, APC
Oversight agency: 14 [Department of Housing and Urban Development]
Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 17, 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 17, 2025 (498 days ago).
What is a management decision? →The security deposit account is not fully funded.
Show full finding ▾Hide full finding ▴The security deposit account is not fully funded.
Management agrees with the finding. The security deposit deficiency will be funded in the amount of $1,049. Management will ensure that the security deposits are properly funded in the future.
FAC accepted this audit on January 31, 2024 — management decision was due July 31, 2024.
Required monthly deposits to the replacement reserve are deficient in the amount of $988.
Show full finding ▾Hide full finding ▴Required monthly deposits to the replacement reserve are deficient in the amount of $988.
Management agrees with the finding. The replacement reserve deficiency was funded on July 27, 2023 in the amount of $988. Management will ensure that the replacement reserve deposits are made on a timely basis in the future.
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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