EIN: 910968693
UEI: XN11R26DMFY7
Audited by: Finney, Neill & Company, P.S.
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 September 30, 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 March 30, 2026 (162 days ago).
What is a management decision? →FAC accepted this audit on August 27, 2024 — management decision was due February 27, 2025.
FAC accepted this audit on July 5, 2023 — management decision was due January 5, 2024.
FAC accepted this audit on July 4, 2022 — management decision was due January 4, 2023.
FAC accepted this audit on August 4, 2021 — management decision was due February 4, 2022.
FAC accepted this audit on September 22, 2020 — management decision was due March 22, 2021.
2019-001 Unauthorized Distribution CFDA Numbers: 14.195 Name of Federal Program: U.S. Department of Housing and Urban Development ? Section 8 Housing Assistance Payments Finding: The SCIDpda Bush Residential LLC, a blended component unit, distributed funds to the Authority from surplus cash in the same accounting period as the annual surplus cash calculation. Criteria: Allowable distributions shall be made or taken only after the semiannual or annual surplus cash calculation. Distributions of surplus cash, if allowable, must be made in the accounting period immediately following the computation of surplus cash Sample Size and Population: Sampling was not applicable to this finding. Condition, context and cause: The SCIDpda Bush Residential LLC distributed funds to the Authority totaling $50,000 from surplus cash in the same accounting period as the annual surplus cash calculation. Effect: The SCIDpda Bush Residential LLC is in violation of HUD administrative requirements. Recommendation: Management should implement procedures to make distributions of surplus cash in the period immediately following the computation of surplus cash. Questioned Costs: $50,000 Management Response: Auditee agrees with the finding and will implement procedures to correct the finding. Contact Person: Maiko Winkler-Chin, Executive Director (206) 684-8929
Show full finding ▾Hide full finding ▴2019-001 Unauthorized Distribution CFDA Numbers: 14.195 Name of Federal Program: U.S. Department of Housing and Urban Development ? Section 8 Housing Assistance Payments Finding: The SCIDpda Bush Residential LLC, a blended component unit, distributed funds to the Authority from surplus cash in the same accounting period as the annual surplus cash calculation. Criteria: Allowable distributions shall be made or taken only after the semiannual or annual surplus cash calculation. Distributions of surplus cash, if allowable, must be made in the accounting period immediately following the computation of surplus cash Sample Size and Population: Sampling was not applicable to this finding. Condition, context and cause: The SCIDpda Bush Residential LLC distributed funds to the Authority totaling $50,000 from surplus cash in the same accounting period as the annual surplus cash calculation. Effect: The SCIDpda Bush Residential LLC is in violation of HUD administrative requirements. Recommendation: Management should implement procedures to make distributions of surplus cash in the period immediately following the computation of surplus cash. Questioned Costs: $50,000 Management Response: Auditee agrees with the finding and will implement procedures to correct the finding. Contact Person: Maiko Winkler-Chin, Executive Director (206) 684-8929
SCIDpda Bush Residential LLC Corrective Action Plan The following is management's response and corrective action plan for the audit finding identified in the audit reporting package for the year ending December 31, 2019: 2019-001 Unauthorized Distribution. We agree with this audit finding. During December 2019, SCIDpda staff processed a surplus cash distribution in anticipation of there being sufficient surplus cash at December 31, 2019. The existing accounting procedures did not prevent the processing of a distribution in advance of the final year end surplus cash computation. We understand the auditors' finding and have taken steps to correct the issues identified. We redeposited the unauthorized distribution on June 22, 2020 and we are reviewing the accounting and financial procedures, system of internal controls, and policies of the organization and will implement additional procedures as necessary. Sincerely, Veronica Wood, Deputy Director.
FAC accepted this audit on July 24, 2019 — management decision was due January 24, 2020.
FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.
FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-001
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 Washington →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
