EIN: 852133130
UEI: UAB6V6UCNN49
Audited by: EisnerAmper 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 8, 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 8, 2026 (70 days from today).
What is a management decision? →Statement of Condition The audited financial statements for the Company were not filed electronically to the Federal Audit Clearinghouse (FAC) for the year ended December 31, 2024. Criteria Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that non-federal entities that expend $1,000,000 or more in federal funds must submit a single audit to the FAC within 30 days of the audit report date or within 9 months of the end of the audit period, whichever is earlier. Effect Management was not in compliance with the requirement to timely submit the single audit report to FAC. Cause Management did not have controls in place to timely file its financial statements. Recommendation Management should institute procedures to ensure that the financial statements are electronically filed with the FAC within 30 days of the audit report date or within 9 months of the end of the audit period, whichever is earlier. Questioned Costs $0 Auditor Noncompliance Code Z – Other View of Responsible Officials Management concurs with the finding and will review internal control policies to ensure future reporting requirements are timely met.
Show full finding ▾Hide full finding ▴Statement of Condition The audited financial statements for the Company were not filed electronically to the Federal Audit Clearinghouse (FAC) for the year ended December 31, 2024. Criteria Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that non-federal entities that expend $1,000,000 or more in federal funds must submit a single audit to the FAC within 30 days of the audit report date or within 9 months of the end of the audit period, whichever is earlier. Effect Management was not in compliance with the requirement to timely submit the single audit report to FAC. Cause Management did not have controls in place to timely file its financial statements. Recommendation Management should institute procedures to ensure that the financial statements are electronically filed with the FAC within 30 days of the audit report date or within 9 months of the end of the audit period, whichever is earlier. Questioned Costs $0 Auditor Noncompliance Code Z – Other View of Responsible Officials Management concurs with the finding and will review internal control policies to ensure future reporting requirements are timely met.
View of Responsible Officials and Planned Corrective Actions: Management agrees with the finding. Management notes that it did not previously have controls in place to timely file its financial statements. Management will institute procedures to ensure that the financial statements are electronically filed with the Federal Audit Clearinghouse within the earlier of 30 days from the audit report date or within 9 months of year-end. Contact Person Responsible: R.B. Coats, III, President
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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