EIN: 760041129
UEI: Y4UBG8K7WLR1
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 September 6, 2024. 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 March 6, 2025 (551 days ago).
What is a management decision? →Finding No. 2024-001: Controls over timely filing with the Federal Audit Clearinghouse
Show full finding ▾Hide full finding ▴Finding No. 2024-001: Controls over timely filing 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.
2023-001
FAC accepted this audit on June 14, 2024 — management decision was due December 14, 2024.
Finding No. 2023-001: Controls over timely filing with the Federal Audit Clearinghouse
Show full finding ▾Hide full finding ▴Finding No. 2023-001: Controls over timely filing with the Federal Audit Clearinghouse
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.
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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