EIN: 752690333
UEI: MWQUMA1NNL83
Audited by: Tidwell Group, LLC
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 March 23, 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 September 23, 2026 (8 days from today).
What is a management decision? →Controls over timely deposit to the residual receipts reserve
Show full finding ▾Hide full finding ▴Controls over timely deposit to the residual receipts reserve
Management agrees with the finding and will implement procedures to ensure that the deposit is submitted timely in the future. Management submitted the residual receipts deposit in the required amount on the completion date listed below, and thus the finding is considered cleared.
FAC accepted this audit on September 9, 2024 — management decision was due March 9, 2025.
FAC accepted this audit on November 8, 2023 — management decision was due May 8, 2024.
The Data Collection Form for the year ended June 30, 2022 was not filed electronically with the Federal Audit Clearinghouse within nine months of the fiscal year end of the Corporation. Questioned Cost: None. Cause: Administrative oversight led to the Data Collection Form for the year ended June 30, 2022 not being submitted to the Federal Audit Clearinghouse within nine months of the fiscal year end of the Corporation. Effect: Management is not in compliance with the requirement to timely submit the Data Collection Form with the Federal Audit Clearinghouse. Recommendation: Management should institute procedures to ensure that the Data Collection Form is electronically filed with the Federal Audit Clearinghouse within nine months of year end. View of Responsible Officials: Management will implement procedures to ensure that the form is timely submitted in the future.
Show full finding ▾Hide full finding ▴Finding No. 2023-001: Controls over timely filing with the Federal Audit Clearinghouse Criteria: The Federal Audit Clearinghouse requires that the Data Collection Form be submitted within nine months of year end. Condition: The Data Collection Form for the year ended June 30, 2022 was not filed electronically with the Federal Audit Clearinghouse within nine months of the fiscal year end of the Corporation. Questioned Cost: None. Cause: Administrative oversight led to the Data Collection Form for the year ended June 30, 2022 not being submitted to the Federal Audit Clearinghouse within nine months of the fiscal year end of the Corporation. Effect: Management is not in compliance with the requirement to timely submit the Data Collection Form with the Federal Audit Clearinghouse. Recommendation: Management should institute procedures to ensure that the Data Collection Form is electronically filed with the Federal Audit Clearinghouse within nine months of year end. View of Responsible Officials: Management will implement procedures to ensure that the form is timely submitted in the future.
Finding Reference Number: 2023-001 View of Responsible Officials and Corrective Actions: Management agrees with the finding and will implement procedures to ensure that the Data Collection Form is timely submitted in the future. The Data Collection Form for the year ended June 30, 2022 was filed on or before the date the audited financial statements for the year ended June 30, 2023 were available to be issued and thus the finding is considered cleared. Contact Person Responsible: Josh Allen, President Completion Date: See UG-IC-4.
FAC accepted this audit on September 4, 2023 — management decision was due March 4, 2024.
FAC accepted this audit on October 5, 2021 — management decision was due April 5, 2022.
FAC accepted this audit on September 17, 2020 — management decision was due March 17, 2021.
FAC accepted this audit on September 26, 2019 — management decision was due March 26, 2020.
FAC accepted this audit on August 26, 2018 — management decision was due February 26, 2019.
FAC accepted this audit on September 12, 2017 — management decision was due March 12, 2018.
FAC accepted this audit on September 27, 2016 — management decision was due March 27, 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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