EIN: 721600835
UEI: GQNZLKJ4CMK1
Audited by: Maddox & Associates, APC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 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 (41 days ago).
What is a management decision? →FAC accepted this audit on October 10, 2024 — management decision was due April 10, 2025.
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 was funded on July 3, 2024 in the amount of $160. 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.
FAC accepted this audit on December 26, 2022 — management decision was due June 26, 2023.
FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.
The Project used $12,103 of approved disbursements for unapproved expenses. Cause: HUD approval was not requested. Effect or Potential Effect: The restricted account is underfunded by the amount of the withdrawal. Auditor Non-Compliance Code: A Questioned Costs: $12,103 Reporting Views of Responsible Officials: Management agrees with the finding. The replacement reserve account will be funded in the amount of $12,103 Context: HUD approval was not granted for the use of this disbursement from the restricted accounts. Recommendation: Management should fund the replacement reserve pending available cash in the operating account. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. The replacement reserve account will be funded in the amount of $12,103 Response Indicator: Agree Completion Date: August 19, 2021 Response: Management agrees with the finding. The replacement reserve account will be funded in the amount of $12,103
Show full finding ▾Hide full finding ▴Finding Reference Number: 2021-001 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 used for HUD approved expenses. Statement of Condition: The Project used $12,103 of approved disbursements for unapproved expenses. Cause: HUD approval was not requested. Effect or Potential Effect: The restricted account is underfunded by the amount of the withdrawal. Auditor Non-Compliance Code: A Questioned Costs: $12,103 Reporting Views of Responsible Officials: Management agrees with the finding. The replacement reserve account will be funded in the amount of $12,103 Context: HUD approval was not granted for the use of this disbursement from the restricted accounts. Recommendation: Management should fund the replacement reserve pending available cash in the operating account. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. The replacement reserve account will be funded in the amount of $12,103 Response Indicator: Agree Completion Date: August 19, 2021 Response: Management agrees with the finding. The replacement reserve account will be funded in the amount of $12,103
Finding Reference Number: 2021-001 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. The replacement reserve account will be funded in the amount of $12,103 Completion Date: August 19, 2021
FAC accepted this audit on November 8, 2020 — management decision was due May 8, 2021.
FAC accepted this audit on October 29, 2019 — management decision was due April 29, 2020.
FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.
FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 24, 2016 — management decision was due May 24, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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