EIN: 742698690
UEI: ELKLMGW7RLL7
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 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 (34 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 April 8, 2025 — management decision was due October 8, 2025.
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.
FAC accepted this audit on June 14, 2023 — management decision was due December 14, 2023.
FAC accepted this audit on May 9, 2022 — management decision was due November 9, 2022.
FAC accepted this audit on July 5, 2021 — management decision was due January 5, 2022.
FAC accepted this audit on July 1, 2020 — management decision was due January 1, 2021.
FAC accepted this audit on March 26, 2019 — management decision was due September 26, 2019.
FAC accepted this audit on April 8, 2018 — management decision was due October 8, 2018.
FAC accepted this audit on September 6, 2017 — management decision was due March 6, 2018.
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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