EIN: 742698690
UEI: ELKLMGW7RLL7
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 13, 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 October 13, 2026 (50 days from today).
What is a management decision? →Surplus cash was not deposited into residual receipts account.
Show full finding ▾Hide full finding ▴Surplus cash was not deposited into residual receipts account.
Management agrees with the finding. The residual receipts account deficiency was funded on January 15, 2026 in the amount of $34,482. Management will ensure that the residual receipts account is properly funded in the future.
FAC accepted this audit on May 20, 2024 — management decision was due November 20, 2024.
HUD approval was not granted for disbursements from the restricted accounts.
Show full finding ▾Hide full finding ▴HUD approval was not granted for disbursements from the restricted accounts.
Management agrees with the finding. Management has submitted the forms for HUD's approval.
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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