EIN: 726014084
UEI: JX2UEARXSRB5
Audited by: APRIO, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 23, 2025. 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 November 23, 2025 (289 days ago).
What is a management decision? →FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.
Finding 2020-003 - Federal Audit Deadlines Not Met (Material Noncompliance applicable to the major program, Other Matter applicable to each other federal program) Public Housing Program ? Assistance Listing No. 14.850a, Public Housing CARES Act Funding ? Assistance Listing No. 14.PHC, Capital Fund Program ? Assistance Listing No. 14.872; Grant period ? year ended December 31, 2020 Criteria Federal Uniform Guidance requires federally-assisted agencies which expend $750,000 or more of federal funds during their applicable reporting period to submit their completed audits within nine months from the agencies? applicable year-ends. Further, the Department of Housing and Urban Development (HUD) requires public housing agencies to submit their completed audits within nine months from the agencies? applicable year-ends. Temporary federal audit deadline extensions applicable to the Authority?s December 31, 2020 year-end extended its nine month deadlines by six months, to fifteen months. Condition The Authority did not submit its completed audit to the Federal Audit Clearinghouse or HUD within fifteen months of its year-end. CauseThe Authority did not complete its audit within fifteen months of its year-end in order to submit it to the Federal Audit Clearinghouse or HUD within fifteen months of its year-end. Effect Noncompliance with Federal audit requirements. Noncompliance with Uniform Guidance Reporting requirements. Questioned Costs ? N/A Recommendation We recommend that the Authority complete and submit future audits to the Federal Audit Clearinghouse and HUD within nine months of its year-end. Reply The Authority will complete and submit future audits to the Federal Audit Clearinghouse and HUD within nine months of its year-end. Ruth Franklin, Executive Director, has assumed the responsibility of completing and submitting future audits to the Federal Audit Clearinghouse and HUD within nine months of its year-end, and expects this instance of noncompliance to be resolved by September 30, 2022.
Show full finding ▾Hide full finding ▴Finding 2020-003 - Federal Audit Deadlines Not Met (Material Noncompliance applicable to the major program, Other Matter applicable to each other federal program) Public Housing Program ? Assistance Listing No. 14.850a, Public Housing CARES Act Funding ? Assistance Listing No. 14.PHC, Capital Fund Program ? Assistance Listing No. 14.872; Grant period ? year ended December 31, 2020 Criteria Federal Uniform Guidance requires federally-assisted agencies which expend $750,000 or more of federal funds during their applicable reporting period to submit their completed audits within nine months from the agencies? applicable year-ends. Further, the Department of Housing and Urban Development (HUD) requires public housing agencies to submit their completed audits within nine months from the agencies? applicable year-ends. Temporary federal audit deadline extensions applicable to the Authority?s December 31, 2020 year-end extended its nine month deadlines by six months, to fifteen months. Condition The Authority did not submit its completed audit to the Federal Audit Clearinghouse or HUD within fifteen months of its year-end. CauseThe Authority did not complete its audit within fifteen months of its year-end in order to submit it to the Federal Audit Clearinghouse or HUD within fifteen months of its year-end. Effect Noncompliance with Federal audit requirements. Noncompliance with Uniform Guidance Reporting requirements. Questioned Costs ? N/A Recommendation We recommend that the Authority complete and submit future audits to the Federal Audit Clearinghouse and HUD within nine months of its year-end. Reply The Authority will complete and submit future audits to the Federal Audit Clearinghouse and HUD within nine months of its year-end. Ruth Franklin, Executive Director, has assumed the responsibility of completing and submitting future audits to the Federal Audit Clearinghouse and HUD within nine months of its year-end, and expects this instance of noncompliance to be resolved by September 30, 2022.
Finding 2020-003 - Federal Audit Deadlines Not Met (Material Weakness applicable to the major program, Other Matter applicable to each federal program) The Authority will complete and submit future audits to the Federal Audit Clearinghouse and HUD within nine months of its year-end. Ruth Franklin, Executive Director, has assumed the responsibility of completing and submitting future audits to the Federal Audit Clearinghouse and HUD within nine months of its year-end, and expects this instance of noncompliance to be resolved by September 30, 2022.
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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