EIN: 752504225
UEI: LZPBRRTEFG15
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 14, 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 14, 2025 (317 days ago).
What is a management decision? →THE SECURITY DEPOSIT ACCOUNT IS NOT FULLY FUNDED.
Show full finding ▾Hide full finding ▴THE SECURITY DEPOSIT ACCOUNT IS NOT FULLY FUNDED.
MANAGEMENT AGREES WITH THE FINDING. THE SECURITY DEPOSIT DEFICIENCY WILL BE FUNDED IN THE AMOUNT OF $829. MANAGEMENT WILL ENSURE THAT THE SECURITY DEPOSITS ARE PROPERLY FUNDED IN THE FUTURE.
2023-001
FAC accepted this audit on May 21, 2024 — management decision was due November 21, 2024.
THE SECURITY DEPOSIT ACCOUNT IS NOT FULLY FUNDED.
Show full finding ▾Hide full finding ▴THE SECURITY DEPOSIT ACCOUNT IS NOT FULLY FUNDED.
MANAGEMENT AGREES WITH THE FINDING. THE SECURITY DEPOSIT DEFICIENCY WILL BE FUNDED IN THE AMOUNT OF $5,983. MANAGEMENT WILL ENSURE THAT THE SECURITY DEPOSITS ARE PROPERLY FUNDED IN THE FUTURE.
FAC accepted this audit on June 11, 2023 — management decision was due December 11, 2023.
The project paid expenses of another project in the amount of $6,286 Cause: The project paid expenses of another project. Effect or Potential Effect: The property has a receivable from Villa Santa Maria in the amount of $6,286. Auditor Non-Compliance Code: F Questioned Costs: $6,286. Reporting Views of Responsible Officials: Management agrees with the finding. The property has $6,286 due from Villa Santa Maria. Context: Management agrees with the finding. The property has $6,286 due from Villa Santa Maria. Recommendation: Villa Santa Maria should reimburse the project for the overpaid expenses. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. The property has requested reimbursement from Villa Santa Maria. Response Indicator: Agree Completion Date: March 13, 2023 Response: Management agrees with the finding. The property has requested reimbursement from Villa Santa Maria.
Show full finding ▾Hide full finding ▴Finding Reference Number: 2022-001 Type of Finding: FA Finding Resolution Status: Unresolved Information on Universe Population Size: The finding was not a result of a sampling procedure. Sample Size Information: The finding was not a result of a sampling procedure. Identification of Repeat Finding and Finding Reference Number: This is not a repeat finding. Criteria: Project funds may be used only for expenses that are reasonable and necessary to the operation of the project as provided for in the Regulatory Agreement between HUD and the project owner. Statement of Condition: The project paid expenses of another project in the amount of $6,286 Cause: The project paid expenses of another project. Effect or Potential Effect: The property has a receivable from Villa Santa Maria in the amount of $6,286. Auditor Non-Compliance Code: F Questioned Costs: $6,286. Reporting Views of Responsible Officials: Management agrees with the finding. The property has $6,286 due from Villa Santa Maria. Context: Management agrees with the finding. The property has $6,286 due from Villa Santa Maria. Recommendation: Villa Santa Maria should reimburse the project for the overpaid expenses. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. The property has requested reimbursement from Villa Santa Maria. Response Indicator: Agree Completion Date: March 13, 2023 Response: Management agrees with the finding. The property has requested reimbursement from Villa Santa Maria.
Finding Reference Number: 2022-001 Concur or Do Not Concur: Concur Agree or Disagree with Auditor Recommendations: Agree Actions Taken or Planned on the Finding: Management agrees with the finding. The property has requested reimbursement from Villa Santa Maria. Completion Date: March 13, 2023
FAC accepted this audit on April 16, 2017 — management decision was due October 16, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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