EIN: 760386205
UEI: MY5PMBEL7543
Audited by: MADDOX & ASSOCIATES, APC
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 December 17, 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 June 17, 2026 (87 days ago).
What is a management decision? →FAC accepted this audit on October 2, 2024 — management decision was due April 2, 2025.
FAC accepted this audit on November 16, 2023 — management decision was due May 16, 2024.
FAC accepted this audit on October 23, 2022 — management decision was due April 23, 2023.
FAC accepted this audit on September 8, 2021 — management decision was due March 8, 2022.
FAC accepted this audit on September 24, 2020 — management decision was due March 24, 2021.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
The property received a score of 50c on its REAC Physical Inspection conducted on August 9, 2018. Cause: The project?s preventative maintenance plan was ineffective. Effect or Potential Effect: Conditions must be corrected to avoid violating the regulatory agreement and housing quality standards. Auditor Non-Compliance Code: I Questioned Costs: There are no questioned costs. The finding does not relate to an undocumented transaction or unreasonable expenditure. Reporting Views of Responsible Officials: Management agrees with the finding. Management has implemented a preventative maintenance plan. Context: The property received a score of 50c on its REAC Physical Inspection conducted on August 9, 2018. Recommendation: The property should develop, implement, and maintain a preventative maintenance schedule that ensures timely and effective maintenance is performed. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. Management has implemented a preventative maintenance plan. Response Indicator: Agree Completion Date: November 8, 2018 Response: Management agrees with the finding. Management has implemented a preventative maintenance plan.
Show full finding ▾Hide full finding ▴Finding Reference Number: 2019-001 Type of Finding: FA Finding Resolution Status: Resolved 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: Physical inspections must meet minimum rating requirements. Statement of Condition: The property received a score of 50c on its REAC Physical Inspection conducted on August 9, 2018. Cause: The project?s preventative maintenance plan was ineffective. Effect or Potential Effect: Conditions must be corrected to avoid violating the regulatory agreement and housing quality standards. Auditor Non-Compliance Code: I Questioned Costs: There are no questioned costs. The finding does not relate to an undocumented transaction or unreasonable expenditure. Reporting Views of Responsible Officials: Management agrees with the finding. Management has implemented a preventative maintenance plan. Context: The property received a score of 50c on its REAC Physical Inspection conducted on August 9, 2018. Recommendation: The property should develop, implement, and maintain a preventative maintenance schedule that ensures timely and effective maintenance is performed. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. Management has implemented a preventative maintenance plan. Response Indicator: Agree Completion Date: November 8, 2018 Response: Management agrees with the finding. Management has implemented a preventative maintenance plan.
Finding Reference Number: 2019-001 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. Management has implemented a preventative maintenance plan. Completion Date: November 8, 2018
FAC accepted this audit on October 7, 2018 — management decision was due April 7, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on October 1, 2017 — management decision was due April 1, 2018.
FAC accepted this audit on November 22, 2016 — management decision was due May 22, 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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