EIN: 746002489
UEI: M9U8LMCZV3J3
Audit also covers 6 related EINs: 300366359, 742716654, 742818258, 742818289, 742953653, 752716654 · unlinked EINs have no separate FAC filing
Audited by: Boring & Company, PC
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 June 30, 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 December 30, 2026 (112 days from today).
What is a management decision? →Responsible Official: Milet Hopping, CEO
Show full finding ▾Hide full finding ▴Responsible Official: Milet Hopping, CEO
In January of 2025 we created an internal compliance department and started discovering we had a compliance problem. In March we had AMA Consulting Group start the process of identifying the problem and their report is dated March 13, 2025. We are currently working to ensure all files are accurate and have developed a four-phase corrective action process that we have implemented. The corrective action is working and we anticipate completion by September 30, 2026.
2024-001
Responsible Official: Milet Hopping, CEO
Show full finding ▾Hide full finding ▴Responsible Official: Milet Hopping, CEO
We hired a new HCV Program Director and they are working with the Field Office with a goal of the 2026 SEMAP score getting us out of trouble designation.
FAC accepted this audit on June 27, 2025 — management decision was due December 27, 2025.
Responsible Official: Milet Hopping, CEO
Show full finding ▾Hide full finding ▴Responsible Official: Milet Hopping, CEO
We acknowledge the failure of the Authority to maintain appropriate tenant files. In January of 2025 we created an internal compliance department and started discovering we had a compliance problem. In March we had AMA Consulting Group start the process of identifying the problem and their report is dated March 13, 2025. We are currently working with AMA Consulting Group to ensure all files are accurate and have developed a four phase corrective action process that we have implemented.
FAC accepted this audit on June 24, 2024 — management decision was due December 24, 2024.
FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.
FAC accepted this audit on June 26, 2022 — management decision was due December 26, 2022.
FAC accepted this audit on July 19, 2021 — management decision was due January 19, 2022.
FAC accepted this audit on February 25, 2020 — management decision was due August 25, 2020.
FAC accepted this audit on April 3, 2019 — management decision was due October 3, 2019.
FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.
FAC accepted this audit on April 3, 2017 — management decision was due October 3, 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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