EIN: 942816069
UEI: YNK2V6DYL8T4
Audited by: LOGOLUSO & KRAUS ACCOUNTANCY CORPORATION
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 23, 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 23, 2027 (143 days from today).
What is a management decision? →FAC accepted this audit on July 1, 2025 — management decision was due January 1, 2026.
FAC accepted this audit on August 6, 2024 — management decision was due February 6, 2025.
FAC accepted this audit on November 28, 2023 — management decision was due May 28, 2024.
FAC accepted this audit on February 15, 2023 — management decision was due August 15, 2023.
The required deposit to the residual receipts account for $17,227 was not made. Cause: The project accountant was on medical leave at the time that the email containing the residual receipts deposit information was sent. Other managers were out with COVID at that time also. Effect: The $17,227 that should have been deposited to residual receipts remained in the project?s operating account. Perspective: This was a one time event. The project accountant being out on medical leave coinciding with other management being absent with COVID does not occur regularly. Recommendations: Notification of the residual deposit amount will be sent to the property accountant, the executive officer, and the supervising manager in the future. A reminder to make the residual receipts deposit will be added to the project accountant?s calendar. Management Comments: The Management agrees with the finding. The reminder will be added to the calendar. Management agrees that a notification will be sent to the project accountant, the executive officer, and the supervising manager. Resolution: The project accountant issued a check for $17,227 for the residual receipts deposit upon notification of the finding. Corrective Action Completed.
Show full finding ▾Hide full finding ▴SCHEDULE OF FINDINGS, QUESTIONED COSTS AND RECOMMENDATIONS For the year ended March 31, 2022 FINDINGS AND QUESTIONED COSTS The audit did disclose one instance of noncompliance that is required to be reported according to GAGAS and Uniform Guidance. 2022-001 14.195 Section 8 Project Based Criteria: A deposit to the residual receipts account is required within 60 days of the FYE. Condition: The required deposit to the residual receipts account for $17,227 was not made. Cause: The project accountant was on medical leave at the time that the email containing the residual receipts deposit information was sent. Other managers were out with COVID at that time also. Effect: The $17,227 that should have been deposited to residual receipts remained in the project?s operating account. Perspective: This was a one time event. The project accountant being out on medical leave coinciding with other management being absent with COVID does not occur regularly. Recommendations: Notification of the residual deposit amount will be sent to the property accountant, the executive officer, and the supervising manager in the future. A reminder to make the residual receipts deposit will be added to the project accountant?s calendar. Management Comments: The Management agrees with the finding. The reminder will be added to the calendar. Management agrees that a notification will be sent to the project accountant, the executive officer, and the supervising manager. Resolution: The project accountant issued a check for $17,227 for the residual receipts deposit upon notification of the finding. Corrective Action Completed.
Recommendations: Notification of the residual deposit amount will be sent to the property accountant, the executive officer, and the supervising manager in the future. A reminder to make the residual receipts deposit will be added to the project accountant?s calendar. Management Comments: The Management agrees with the finding. The reminder will be added to the calendar. Management agrees that a notification will be sent to the project accountant, the executive officer, and the supervising manager. Resolution: The project accountant issued a check for $17,227 for the residual receipts deposit upon notification of the finding. Corrective Action Completed.
FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.
FAC accepted this audit on February 22, 2021 — management decision was due August 22, 2021.
FAC accepted this audit on July 25, 2019 — management decision was due January 25, 2020.
FAC accepted this audit on July 1, 2018 — management decision was due January 1, 2019.
FAC accepted this audit on August 17, 2017 — management decision was due February 17, 2018.
FAC accepted this audit on September 5, 2016 — management decision was due March 5, 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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