EIN: 930428754
UEI: W9H3TJ9TGJG6
Data as of August 20, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 27, 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 November 27, 2025, which was (266 days ago).
What is a management decision? →Corrective Action Started or in Progress Finding No. 2024-1 Statement of Condition Management did not file the financial statements in a timely manner according to HUD regulations. Criteria The terms of the regulatory agreement require that the financial statements be filed within nine months after the fiscal year end. Cause An administrative oversight in the filing of the financial statements. Effect Management is not in compliance with the requirement to timely submit the annual financial statements to HUD. Auditor Noncompliance Code Z - Other Recommendations Management should ensure timely filing of the financial statements. Views of Responsible Officials Management agrees with the findings and will file the financial statements in a timely manner.
Management agrees with the findings and will file the financial statements in a timely manner.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 25, 2024. 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 January 25, 2025, which was (572 days ago).
What is a management decision? →Management did not file the financial statements in a timely manner according to RD regulations.
Management should ensure timely filing of the financial statements
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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