EIN: 931269166
UEI: MQ4MLFDM8LJ1
Audited by: Tidwell Group
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 2, 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 October 2, 2024 (711 days ago).
What is a management decision? →Corrective Action Started or in Progress Finding No. 2023-1 Statement of Condition As of December 31, 2023, the replacement reserve cash account is underfunded. Criteria The terms of the regulatory Agreement require that the replacement reserve cash account meet or exceed the required deposits of $4,417. Cause An administrative oversight in the funding of the replacement reserve cash account caused the deficiency. Questioned Costs $368 Effect The replacement reserve cash account was underfunded and therefore considered to be questioned costs. Auditor Noncompliance Code N – Reserve for Replacement Deposits Recommendations Management should deposit $368, into the replacement reserve cash account to cover the deficiency. Views of Responsible Officials Management agrees with the findings and will deposit the required amount into the security deposit cash account.
Show full finding ▾Hide full finding ▴Corrective Action Started or in Progress Finding No. 2023-1 Statement of Condition As of December 31, 2023, the replacement reserve cash account is underfunded. Criteria The terms of the regulatory Agreement require that the replacement reserve cash account meet or exceed the required deposits of $4,417. Cause An administrative oversight in the funding of the replacement reserve cash account caused the deficiency. Questioned Costs $368 Effect The replacement reserve cash account was underfunded and therefore considered to be questioned costs. Auditor Noncompliance Code N – Reserve for Replacement Deposits Recommendations Management should deposit $368, into the replacement reserve cash account to cover the deficiency. Views of Responsible Officials Management agrees with the findings and will deposit the required amount into the security deposit cash account.
Recommendations Management should deposit $368, into the replacement reserve cash account to cover the deficiency. Views of Responsible Officials Management agrees with the findings and will deposit the required amount into the security deposit cash account.
FAC accepted this audit on April 17, 2023 — management decision was due October 17, 2023.
FAC accepted this audit on October 24, 2021 — management decision was due April 24, 2022.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.
FAC accepted this audit on September 19, 2018 — management decision was due March 19, 2019.
FAC accepted this audit on September 18, 2017 — management decision was due March 18, 2018.
FAC accepted this audit on January 23, 2017 — management decision was due July 23, 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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