EIN: 810664580
UEI: SJVHKDQ5DWK3
Audited by: Maddox & Associates, APC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 7, 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 July 7, 2026 (58 days ago).
What is a management decision? →FAC accepted this audit on December 5, 2024 — management decision was due June 5, 2025.
PROJECT FUNDS WERE USED TO PAY EXPENSES OF ANOTHER PROJECT.
Show full finding ▾Hide full finding ▴PROJECT FUNDS WERE USED TO PAY EXPENSES OF ANOTHER PROJECT.
MANAGEMENT AGREES WITH THE FINDING. THE FUNDS WILL BE REIMBURSED IN THE AMOUNT OF $39,567.
2023-002
FAC accepted this audit on January 4, 2024 — management decision was due July 4, 2024.
The regulatory agreement requires the project to deposit "surplus cash" into a Residual Reciepts account with 90 days after the end of the fiscal year.
Show full finding ▾Hide full finding ▴The regulatory agreement requires the project to deposit "surplus cash" into a Residual Reciepts account with 90 days after the end of the fiscal year.
Management agrees with the finding. The residual receipts account deficiency was funded on January 26, 2023 in the amount of $8,295. Managemen twill ensure that the residual receipts account is properly funded in the future.
Project funds may be used only for expenses that are reasonable and necessary to the operatioin of the project as provided for in the Regulatory Agreement between HUD and the project owner.
Show full finding ▾Hide full finding ▴Project funds may be used only for expenses that are reasonable and necessary to the operatioin of the project as provided for in the Regulatory Agreement between HUD and the project owner.
Management agrees with the finding. The funds will be reimbursed in the amount of $61,646.
FAC accepted this audit on January 12, 2023 — management decision was due July 12, 2023.
FAC accepted this audit on January 12, 2022 — management decision was due July 12, 2022.
FAC accepted this audit on December 6, 2020 — management decision was due June 6, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.
FAC accepted this audit on January 7, 2018 — management decision was due July 7, 2018.
FAC accepted this audit on December 27, 2016 — management decision was due June 27, 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.
Browse other Single Audit organizations in Texas →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
