EIN: 844729144
UEI: GSA_MIGRATION
Audited by: SPITERI, NARASKY & DALEY, LLP
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 May 25, 2021. 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 25, 2021 (1740 days ago).
What is a management decision? →Management is unable to provide documentation of HUD's approval for the management agent and management fees. Cause: Lack of management oversight over HUD approval process. Effect or Potential Effect: If not approved, the management fee of $39,423 may be disallowed. Auditor Non-Compliance Code: N - Special Tests and Provisions Questioned Costs: $39,423 Reporting Views of Responsible Officials: Form 9839-B was submitted to HUD and waiting for approval. Context: Management agent charged the Project management fees in accordance with a non-HUD approved management agreement. Recommendation: Management to obtain HUD approval of the management agent and management fee. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Form 9839-B was submitted to HUD and waiting for approval. Response Indicator: Agree Completion Date: 12/31/2021
Show full finding ▾Hide full finding ▴Finding # 2020-002 Federal Grantor: U.S. Department of Housing and Urban Development CFDA# / Program : 14.195 - Section 8 Housing Assistance Payment Program Type of Finding: Federal Award Finding Finding Resolution Status: In Process Information on Universe Population Size: N/A Sample size information: N/A Criteria: Owners of assisted multifamily housing projects are required by HUD administrative guidelines to obtain HUD approval for the management agent. Statement of Condition: Management is unable to provide documentation of HUD's approval for the management agent and management fees. Cause: Lack of management oversight over HUD approval process. Effect or Potential Effect: If not approved, the management fee of $39,423 may be disallowed. Auditor Non-Compliance Code: N - Special Tests and Provisions Questioned Costs: $39,423 Reporting Views of Responsible Officials: Form 9839-B was submitted to HUD and waiting for approval. Context: Management agent charged the Project management fees in accordance with a non-HUD approved management agreement. Recommendation: Management to obtain HUD approval of the management agent and management fee. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Form 9839-B was submitted to HUD and waiting for approval. Response Indicator: Agree Completion Date: 12/31/2021
MHDC Mariposa Gardens LLC CORRECTIVE ACTION PLAN 2 CFR ? 200.511(c) December 31, 2020 Finding Number Planned Corrective Action Anticipated Completion Date Responsible Contact Person 2020-002 Form 9839-B was submitted to HUD and waiting for approval. 12/31/2021 Devesh Patel ? President, Management Agent
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