EIN: 770289381
UEI: DZNWE5MRNHY7
Audited by: BryMar CPA, 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 December 24, 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 24, 2026 (80 days ago).
What is a management decision? →FAC accepted this audit on December 31, 2024 — management decision was due July 1, 2025.
FAC accepted this audit on January 5, 2024 — management decision was due July 5, 2024.
Finding: Ineffective internal controls over financial reporting Type of Finding: Material Weakness Award year: July 1, 2022 – June 30, 2023
Show full finding ▾Hide full finding ▴Finding: Ineffective internal controls over financial reporting Type of Finding: Material Weakness Award year: July 1, 2022 – June 30, 2023
Management concurs with the recommendation. Management has implemented policies and procedures in Accounting Procedure Manual to ensure revenue would be recorded properly.
FAC accepted this audit on January 26, 2023 — management decision was due July 26, 2023.
FAC accepted this audit on December 28, 2021 — management decision was due June 28, 2022.
FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.
FAC accepted this audit on January 3, 2018 — management decision was due July 3, 2018.
FAC accepted this audit on January 20, 2017 — management decision was due July 20, 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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