EIN: 931171601
UEI: NQ4QSPPYGJE4
Audited by: LOVERIDGE HUNT & CO., PLLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 16, 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 July 16, 2026 (52 days ago).
What is a management decision? →During our tests of compliance over the program, we noted one tenant file that did not have appropriate documentation at the time of our review of tenant files and another tenant file that did not have the annual tenant recertification completed timely. Cause: Owner and management had change in staffing that caused delay in annual reexamination and obtaining the appropriate documentation. Effect or Possible Effect and Perspective: HAP could be overpaid if the tenant becomes ineligible or does not have adequate documentation to support its asset or income. Auditor Non-Compliance Code: R - Section 8 program administration Questioned Costs: N/A. Reporting Views of Responsible Officials: Management agrees with the finding and has implemented a corrective action plan. Please identify the property(s) and associated questioned costs this finding applies to: Fanno Creek Apartments FHA/Contract Number: 126-HD007-CMI Context: During our tests of compliance over the program, the documentation to support assets were not timely available and appear to have been obtained subsequent to the auditor's inquiry. Recommendation: We recommend that the Organization to have an internal review of the tenant files. Auditor's Summary of Auditee's Comments on the Findings and Recommendations: Management agrees with the auditor. Response Indicator: Agree Completion Date: 09/15/2025 Response: Management agrees with the finding and has implemented a corrective action plan.
Show full finding ▾Hide full finding ▴Title and Assistance Listing Number of Federal Program: 14.181 Supportive Housing for Persons with Disabilities (Section 811). Type of Finding: Federal Award Finding Finding Resolution Status: In progress Information on Universe and Population Size: Population is 24 tenant files. Sample Size Information: 4 Identification of Repeat Finding and Finding Reference Number: Not a repeat finding. Criteria: Supportive Housing for Persons with Disabilities (Section 811) requires the Owner and management must include verification documentation in the tenant file and ensure timely annual reexamination. Statement of Condition: During our tests of compliance over the program, we noted one tenant file that did not have appropriate documentation at the time of our review of tenant files and another tenant file that did not have the annual tenant recertification completed timely. Cause: Owner and management had change in staffing that caused delay in annual reexamination and obtaining the appropriate documentation. Effect or Possible Effect and Perspective: HAP could be overpaid if the tenant becomes ineligible or does not have adequate documentation to support its asset or income. Auditor Non-Compliance Code: R - Section 8 program administration Questioned Costs: N/A. Reporting Views of Responsible Officials: Management agrees with the finding and has implemented a corrective action plan. Please identify the property(s) and associated questioned costs this finding applies to: Fanno Creek Apartments FHA/Contract Number: 126-HD007-CMI Context: During our tests of compliance over the program, the documentation to support assets were not timely available and appear to have been obtained subsequent to the auditor's inquiry. Recommendation: We recommend that the Organization to have an internal review of the tenant files. Auditor's Summary of Auditee's Comments on the Findings and Recommendations: Management agrees with the auditor. Response Indicator: Agree Completion Date: 09/15/2025 Response: Management agrees with the finding and has implemented a corrective action plan.
Title and AL Number of Federal Program: 14.181 Supportive Housing for Persons with Disabilities (Section 811) Federal Award Agency: U.S. Department of Housing and Urban Development Name of Contact Person: Barry Gault, Chief Financial Officer Corrective Action: 1) Management will assign a secondary review by the Compliance Manager and establish controls in place to ensure that recertifications are performed timely. Date of Planned Corrective Action: 09/15/2025 Submitted by: Barry Gault
FAC accepted this audit on December 2, 2024 — management decision was due June 2, 2025.
FAC accepted this audit on October 31, 2023 — management decision was due May 1, 2024.
FAC accepted this audit on November 20, 2022 — management decision was due May 20, 2023.
FAC accepted this audit on November 30, 2021 — management decision was due May 30, 2022.
FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
FAC accepted this audit on October 26, 2018 — management decision was due April 26, 2019.
FAC accepted this audit on October 21, 2017 — management decision was due April 21, 2018.
FAC accepted this audit on September 25, 2016 — management decision was due March 25, 2017.
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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