EIN: 941722478
UEI: YA7ZC6UHJ415
Audited by: Aprio LLP
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 July 29, 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 January 29, 2027 (142 days from today).
What is a management decision? →FAC accepted this audit on May 6, 2025 — management decision was due November 6, 2025.
FAC accepted this audit on January 17, 2024 — management decision was due July 17, 2024.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
FAC accepted this audit on March 23, 2022 — management decision was due September 23, 2022.
FAC accepted this audit on January 27, 2021 — management decision was due July 27, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
During the audit of tenant files, the auditor tested ten (10) lease files and noted that seven (7) of these files did not contain the most recent annual income re-certification.
Show full finding ▾Hide full finding ▴During the audit of tenant files, the auditor tested ten (10) lease files and noted that seven (7) of these files did not contain the most recent annual income re-certification.
Management has a written controls/ protocols in place regarding tenant file maintenance; Unfortunately, over the last year and a half, the property has experienced an unexpected turn over of site staff (i.e. both property manager and assistant manager) We are excited to report that we have hired a property manager- and are in the search for an assistant manager. The new manager has been tasked with ensuring that current/ previous certifications are completed and filed in tenant files moving forward.
During the audit of tenant files, the auditor tested ten (10) lease files and noted that seven (7) of these files did not contain the most recent annual unit inspection reports.
Show full finding ▾Hide full finding ▴During the audit of tenant files, the auditor tested ten (10) lease files and noted that seven (7) of these files did not contain the most recent annual unit inspection reports.
Management has a written controls/ protocols in place regarding annual unit inspections. Again, Due to the unexpected turn over of site staff (i.e. both property manager and assistant manager) annual unit inspections completed haven?t been updated in the tenant files. The newly hired property manager has been tasked with ensuring that current/ previous annual unit inspections are completed and filed in tenant files moving forward.
FAC accepted this audit on January 2, 2019 — management decision was due July 2, 2019.
FAC accepted this audit on January 24, 2018 — management decision was due July 24, 2018.
FAC accepted this audit on December 18, 2016 — management decision was due June 18, 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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