EIN: 741852829
UEI: FY4JLNQLLKK9
Audited by: MADDOX & ASSOCIATES, APC
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 April 8, 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 October 8, 2025 (335 days ago).
What is a management decision? →Delinquent mortgage payment.
Show full finding ▾Hide full finding ▴Delinquent mortgage payment.
Management agrees with the finding. The delinquent mortgage payment was paid on January 29, 2025 in the amount of $19,868. The mortgage company needs to ensure that the mortgage payments are made timely in the future.
FAC accepted this audit on May 21, 2024 — management decision was due November 21, 2024.
FAC accepted this audit on August 2, 2023 — management decision was due February 2, 2024.
FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.
FAC accepted this audit on April 10, 2017 — management decision was due October 10, 2017.
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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