EIN: 812041419
UEI: M1MWJKEK1MW3
Audited by: Whittlesey PC
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 April 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 October 7, 2026 (33 days from today).
What is a management decision? →FAC accepted this audit on April 2, 2025 — management decision was due October 2, 2025.
FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.
FAC accepted this audit on April 23, 2023 — management decision was due October 23, 2023.
FAC accepted this audit on April 28, 2022 — management decision was due October 28, 2022.
S3800-010 Finding reference number 2021-001 S3800-011 Title and CFDA 14.157 S3800-015 Type of Finding FA S3800-016 Finding resolution status In process S3800-017 Information on universe population size N/A S3800-018 Sample size information 3 Files Tested S3800-020 Criteria The Company is required to maintain current and updated records regarding all tenants in the facility. S3800-030 Statement of Condition The Company was missing one paper copy tenant file (E217) that had moved in during 2021. There was some electronic documentation available for this tenant. S3800-032 Cause Due to COVID-19 pandemic and the change in site managers during the year, there was a period of time where there was not appropriate oversight of the tenant files. S3800-033 Effect of Potential Effect The Company will not have the most updated information on tenants that have moved out and if the Company has properly paid back tenant security deposits to the tenant. S3800-035 Auditor non-compliance code S S3800-040 Amount of questioned costs $0
Show full finding ▾Hide full finding ▴S3800-010 Finding reference number 2021-001 S3800-011 Title and CFDA 14.157 S3800-015 Type of Finding FA S3800-016 Finding resolution status In process S3800-017 Information on universe population size N/A S3800-018 Sample size information 3 Files Tested S3800-020 Criteria The Company is required to maintain current and updated records regarding all tenants in the facility. S3800-030 Statement of Condition The Company was missing one paper copy tenant file (E217) that had moved in during 2021. There was some electronic documentation available for this tenant. S3800-032 Cause Due to COVID-19 pandemic and the change in site managers during the year, there was a period of time where there was not appropriate oversight of the tenant files. S3800-033 Effect of Potential Effect The Company will not have the most updated information on tenants that have moved out and if the Company has properly paid back tenant security deposits to the tenant. S3800-035 Auditor non-compliance code S S3800-040 Amount of questioned costs $0
S3800-045 Reporting Views of Responsible Officials We will work with our auditors and site managers to determine the appropriate controls and begin implementing as soon as possible. S3800-037 FHA/Contract number 023EE104 S3800-038 Questioned Costs $0 S3800-080 Recommendation The Company should be monitoring the file review process of the site manager of the property to make sure all documentation is found in all of the tenant files. S3800-090 Auditor's Summary of the Auditee's Comments on the Findings and Recommendations The Company should be monitoring the file review process of the site manager of the property to make sure all documentation is found in all of the tenant files. S3800-130 Response Indicator A S3800-140 Completion date of proposed recommendation June 30, 2022 S3800-150 Response We will work with our auditors and site managers to determine the appropriate controls and begin implementing as soon as possible. S3800-160 Contact person first name Christopher S3800-180 Contact person last name Carr
FAC accepted this audit on April 23, 2021 — management decision was due October 23, 2021.
FAC accepted this audit on April 9, 2020 — management decision was due October 9, 2020.
FAC accepted this audit on May 22, 2019 — management decision was due November 22, 2019.
FAC accepted this audit on April 17, 2018 — management decision was due October 17, 2018.
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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