EIN: 746025744
UEI: GRLMRHV8RHJ4
Audited by: Barrale Renshaw CPAs and Advisors LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 24, 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 24, 2026 (110 days from today).
What is a management decision? →FAC accepted this audit on June 27, 2025 — management decision was due December 27, 2025.
FAC accepted this audit on June 25, 2024 — management decision was due December 25, 2024.
FAC accepted this audit on June 26, 2023 — management decision was due December 26, 2023.
FAC accepted this audit on June 7, 2022 — management decision was due December 7, 2022.
FAC accepted this audit on December 26, 2021 — management decision was due June 26, 2022.
FAC accepted this audit on February 2, 2021 — management decision was due August 2, 2021.
Current PHA Staff was unable to determine the history of the waiting list for move-ins. Questioned costs: None Context: The employee that monitored the public housing waiting list during the fiscal year ending September 30, 2019 passed away. We were unable to locate the waiting list to determine that the waiting list was properly followed. Effect: We were unable to determine that tenants were admitted in the proper order. Cause: We were unable to locate the historical records of the waiting list. Recommendation: History of the move-ins and the waiting list should be maintained. Views of responsible officials and planned corrective actions: We are documenting the waiting list status for all new move-ins to ensure they are admitted in the proper order.
Show full finding ▾Hide full finding ▴Department of Housing and Urban Development 2019-001 Special Tests and Provisions ? Public Housing Waiting List Federal Program: Public Housing, CFDA No. 14.850 Criteria: The PHA must establish and adopt written policies for admission of tenants. The PHA tenant selection policies must include requirements for application and waiting lists, description of the policies for selection for applicants from the waiting lists, and policies for verification and documentation of information relevant to acceptance or rejections of an applicant (24 CFR sections 960.202 through 960.206). Condition: Current PHA Staff was unable to determine the history of the waiting list for move-ins. Questioned costs: None Context: The employee that monitored the public housing waiting list during the fiscal year ending September 30, 2019 passed away. We were unable to locate the waiting list to determine that the waiting list was properly followed. Effect: We were unable to determine that tenants were admitted in the proper order. Cause: We were unable to locate the historical records of the waiting list. Recommendation: History of the move-ins and the waiting list should be maintained. Views of responsible officials and planned corrective actions: We are documenting the waiting list status for all new move-ins to ensure they are admitted in the proper order.
Housing Authority of the City of Cameron respectfully submits the following corrective action plan for the year ended September 30, 2019. Name and address of independent public accounting firm: Miller & Rose, PA 1309 East Race Searcy, AR 72143 Audit period: Year ended September 30, 2019 Oversight Agency: U.S. Department of Housing and Urban Development The findings from the September 30, 2019 audit are discussed below. The findings are numbered to correspond to the auditing findings disclosed in Sections C of the Schedule of Findings and Questioned Costs. Department of Housing and Urban Development 2019-001 Special Tests and Provisions ? Public Housing Waiting List Federal Program: Public Housing, CFDA No. 14.850 Criteria: The PHA must establish and adopt written policies for admission of tenants. The PHA tenant selection policies must include requirements for application and waiting lists, description of the policies for selection for applicants from the waiting lists, and policies for verification and documentation of information relevant to acceptance or rejections of an applicant (24 CFR sections 960.202 through 960.206). Condition: Current PHA Staff was unable to determine the history of the waiting list for move-ins. Questioned costs: None Context: The employee that monitored the public housing waiting list during the fiscal year ending September 30, 2019 passed away. We were unable to locate the waiting list to determine that the waiting list was properly followed. Effect: We were unable to determine that tenants were admitted in the proper order. Cause: We were unable to locate the historical records of the waiting list. Recommendation: History of the move-ins and the waiting list should be maintained. Planned corrective actions: We are documenting the waiting list status for all new move-ins to ensure they are admitted in the proper order.
FAC accepted this audit on June 12, 2019 — management decision was due December 12, 2019.
FAC accepted this audit on June 27, 2018 — management decision was due December 27, 2018.
FAC accepted this audit on June 29, 2017 — management decision was due December 29, 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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