EIN: 760660351
UEI: HGBZXCLC4KX9
Audited by: Novogradac & Company LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 13, 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 November 13, 2026 (70 days from today).
What is a management decision? →Finding reference number: 25-1 Finding resolution status: Unresolved Information on universe and population size N/A Sample size information N/A Noncompliance information The auditee did not submit the Single Audit reporting package and data collection form to the Federal Audit Clearinghouse within the required timeframe. Statement of condition Prior year’s audit was not certified with the Federal Audit Clearing House (FAC) by the required due date. Criteria Uniform Guidance 2 CFR §200.512(a) requires the auditee to submit the Single Audit reporting package, including the data collection form (SF-SAC), to the FAC within the earlier of 30 calendar days after receipt of the auditor’s report(s) or nine months after the end of the audit period. Effect or potential effect The auditee was not in compliance with Uniform Guidance reporting requirements. Late submission may delay HUD’s and other federal agencies’ ability to perform timely oversight and monitoring of federal awards. Cause Management entered the required information into the FAC system; however, due to a lapse in the final review and submission process, the certification was not completed by the required deadline. Recommendation We recommend that the auditee implement procedures to monitor reporting deadlines and ensure timely submission of the Single Audit reporting package to the FAC. Auditor noncompliance code: L – Reporting Amount of questioned costs: $0
Show full finding ▾Hide full finding ▴Finding reference number: 25-1 Finding resolution status: Unresolved Information on universe and population size N/A Sample size information N/A Noncompliance information The auditee did not submit the Single Audit reporting package and data collection form to the Federal Audit Clearinghouse within the required timeframe. Statement of condition Prior year’s audit was not certified with the Federal Audit Clearing House (FAC) by the required due date. Criteria Uniform Guidance 2 CFR §200.512(a) requires the auditee to submit the Single Audit reporting package, including the data collection form (SF-SAC), to the FAC within the earlier of 30 calendar days after receipt of the auditor’s report(s) or nine months after the end of the audit period. Effect or potential effect The auditee was not in compliance with Uniform Guidance reporting requirements. Late submission may delay HUD’s and other federal agencies’ ability to perform timely oversight and monitoring of federal awards. Cause Management entered the required information into the FAC system; however, due to a lapse in the final review and submission process, the certification was not completed by the required deadline. Recommendation We recommend that the auditee implement procedures to monitor reporting deadlines and ensure timely submission of the Single Audit reporting package to the FAC. Auditor noncompliance code: L – Reporting Amount of questioned costs: $0
Comments on the Finding and Each Recommendation The auditee did not submit the Single Audit reporting package and data collection form to the Federal Audit Clearinghouse within the required timeframe. We recommend that the auditee implement procedures to monitor reporting deadlines and ensure timely submission of the Single Audit reporting package to the FAC. Reporting Views of Responsible Officials Management acknowledges the late submission and has implemented procedures to assign responsibility for FAC submission and track required deadlines. Management believes these actions will prevent recurrence. Auditee concurs with this finding. Auditee agrees with auditor recommendations. Completion Date or Proposed Completion Date: May 31, 2026 by Rebecca Copeland, Controller - Property Accounts Action(s) Taken or Planned on the Finding The electronic submissions will be entered into the online FAC system.
FAC accepted this audit on May 13, 2026 — management decision was due November 13, 2026.
FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.
Prior Year's audits have not been certified with the FAC
Show full finding ▾Hide full finding ▴Prior Year's audits have not been certified with the FAC
The Electronic Submissions will be entered into the FAC system
FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.
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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