Justin C. Stewart Plaza Housing Corporation

EIN: 870555595

UEI: DB7AFL2FZMD1

Data as of August 25, 2026

Justin C. Stewart Plaza Housing Corporation9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings

FY 2024-06-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 26, 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 August 26, 2025 (364 days ago).

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2024-001
Special Tests & Provisions
MATERIAL WEAKNESS

In December 2023, the property received a REAC physical inspection score below 60, which is representative of the condition of the property at 06/30/2024.

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Full finding narrative

In December 2023, the property received a REAC physical inspection score below 60, which is representative of the condition of the property at 06/30/2024.

Corrective Action Plan

Work or.ders were created for all NSPIRE findings on 12/01/23. 24-hour repairs were completed within 241hours and 30-day repairs were completed within 30-days. A 100%-unit inspection and common area inspection was conducted on 12/07/23 and 01/03/24. All work orders were created and ne~ded repairs were completed in a timely manner. In addition, To ensure the property is maintained properly and up to standard, the Property Manager and Maintenance Technician will omplete 100% unit and common area semiannual inspections.

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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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