EIN: 760520297
UEI: CDWKH1ENK4S9
Audited by: PITTSFORD SAMUELS, PLLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 19, 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 19, 2026 (20 days from today).
What is a management decision? →FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.
FAC accepted this audit on February 29, 2024 — management decision was due August 29, 2024.
FAC accepted this audit on March 14, 2023 — management decision was due September 14, 2023.
FAC accepted this audit on March 22, 2022 — management decision was due September 22, 2022.
FAC accepted this audit on April 19, 2021 — management decision was due October 19, 2021.
FAC accepted this audit on May 19, 2020 — management decision was due November 19, 2020.
The electronic submission to REAC for the year ended December 31, 2018 was not filed by the due date. Cause: The accountant engaged by the management company was unable to provide all the required records to complete the audit in time. Effect: The Project may be penalized for filing the report late. Noncompliance code: Z Questioned costs: NI A. Reporting views of officials: Auditee agrees with the finding. Contract Number: l l 4HD03 l Context: The audit could not be completed in time due to the accountant's inability to provide certain evidence and records in time. Recommendation: Management should ensure that all the aspects of project administration are set up so that the work can be completed on a timely manner. Auditors' summary of auditee's comments: They are in agreement. Completion date: 12/31/2020. Response: Management agrees with the finding and has made efforts to provide all information requested to complete the audit on a timely manner. In the future it will ensure that the REAC submissions are done timely.
Show full finding ▾Hide full finding ▴Findings reference number: 2019-001 Title and CFDA Number of Federal Program: Supportive Housing for the Elderly, CFDA 14.157 Type of finding: Federal Award Resolution Status: In process Population size: NI A Sample size: NIA Repeat finding: 2018-001. Criteria: Reports to HUD must be filed on a timely basis. Condition: The electronic submission to REAC for the year ended December 31, 2018 was not filed by the due date. Cause: The accountant engaged by the management company was unable to provide all the required records to complete the audit in time. Effect: The Project may be penalized for filing the report late. Noncompliance code: Z Questioned costs: NI A. Reporting views of officials: Auditee agrees with the finding. Contract Number: l l 4HD03 l Context: The audit could not be completed in time due to the accountant's inability to provide certain evidence and records in time. Recommendation: Management should ensure that all the aspects of project administration are set up so that the work can be completed on a timely manner. Auditors' summary of auditee's comments: They are in agreement. Completion date: 12/31/2020. Response: Management agrees with the finding and has made efforts to provide all information requested to complete the audit on a timely manner. In the future it will ensure that the REAC submissions are done timely.
The report for 2019 to HUD-REAC was filed timely. Management intends to have the Data Collection Form for the 2019 audit filed by its due date.
2018-001
FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
GSA_MIGRATION
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GSA_MIGRATION
2017-002
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GSA_MIGRATION
2017-003
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on August 9, 2018 — management decision was due February 9, 2019.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on June 14, 2017 — management decision was due December 14, 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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