EIN: 943110312
UEI: KZMRJB63XQ56
Audit also covers 2 related EINs: 463525704, 911559906 · unlinked EINs have no separate FAC filing
Audited by: Dauby O'Connor & Zaleski, LLC
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 September 25, 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 March 25, 2026 (171 days ago).
What is a management decision? →CFDA title and number (Federal award identification number and year): Community Development Block Grants/Entitlement Grants, CFDA 14.218, Home Investments Partnership Program – Mortgage Loan, CFDA 14.239, and Section 8 Housing Assistance Payments Program, CFDA 14.195 (Various project identification numbers, see SEFA). Auditor non-compliance code: Z – Other Finding resolution status: Closed Universe population size: The universe population is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Noncompliance information: See Statement of Condition 2024-001 for noncompliance information. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Questioned costs: $0 Statement of Condition 2024-001: For the year ending December 31, 2023, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end. Effect or potential effect: The Corporation is not in compliance with the Uniform Guidance Section 200.512. Cause: The Corporation did not submit the Data Collection Form within the required time period. Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Reporting views of responsible officials: Agree. The Data Collection Form for the year ended December 31, 2023, was submitted on December 18, 2024
Show full finding ▾Hide full finding ▴CFDA title and number (Federal award identification number and year): Community Development Block Grants/Entitlement Grants, CFDA 14.218, Home Investments Partnership Program – Mortgage Loan, CFDA 14.239, and Section 8 Housing Assistance Payments Program, CFDA 14.195 (Various project identification numbers, see SEFA). Auditor non-compliance code: Z – Other Finding resolution status: Closed Universe population size: The universe population is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Noncompliance information: See Statement of Condition 2024-001 for noncompliance information. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Questioned costs: $0 Statement of Condition 2024-001: For the year ending December 31, 2023, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end. Effect or potential effect: The Corporation is not in compliance with the Uniform Guidance Section 200.512. Cause: The Corporation did not submit the Data Collection Form within the required time period. Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Reporting views of responsible officials: Agree. The Data Collection Form for the year ended December 31, 2023, was submitted on December 18, 2024
Finding 2024-001: For the year ending December 31, 2023, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Comments on the Finding and Each Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Management agrees with the finding and recommendation. Action(s) taken or planned on the finding: The Data Collection Form for the year ended December 31, 2023, was submitted on December 18, 2024.
2023-001
FAC accepted this audit on December 18, 2024 — management decision was due June 18, 2025.
CFDA title and number (Federal award identification number and year): Community Development Block Grants/Entitlement Grants, CFDA 14.218, Home Investments Partnership Program – Mortgage Loan, CFDA 14.239 and Section 8 Housing Assistance Payments Program, CFDA 14.195 (Various project identification numbers, see SEFA). Auditor non-compliance code: Z – Other Finding resolution status: Open Universe population size: The universe population is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Noncompliance information: See Statement of Condition 2023-001 for noncompliance information. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Questioned costs: $0 Statement of Condition 2023-001: For the year ended December 31, 2022, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end. Effect or potential effect: The Corporation is not in compliance with the Uniform Guidance Section 200.512. Cause: The Corporation did not submit the Data Collection Form within the required time period. Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Reporting views of responsible officials: Agree. The Data Collection Form will be submitted as soon as possible.
Show full finding ▾Hide full finding ▴CFDA title and number (Federal award identification number and year): Community Development Block Grants/Entitlement Grants, CFDA 14.218, Home Investments Partnership Program – Mortgage Loan, CFDA 14.239 and Section 8 Housing Assistance Payments Program, CFDA 14.195 (Various project identification numbers, see SEFA). Auditor non-compliance code: Z – Other Finding resolution status: Open Universe population size: The universe population is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Noncompliance information: See Statement of Condition 2023-001 for noncompliance information. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Questioned costs: $0 Statement of Condition 2023-001: For the year ended December 31, 2022, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end. Effect or potential effect: The Corporation is not in compliance with the Uniform Guidance Section 200.512. Cause: The Corporation did not submit the Data Collection Form within the required time period. Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Reporting views of responsible officials: Agree. The Data Collection Form will be submitted as soon as possible.
Finding 2023-001: For the years ending December 31, 2023 and 2022, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Comments on the Finding and Each Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Management agrees with the finding and recommendation. Action(s) taken or planned on the finding: The Data Collection Form for the year ended December 31, 2022, was submitted on November 19, 2024. For the year ended December 31, 2023, the Data Collection Form will be submitted as soon as possible.
FAC accepted this audit on November 19, 2024 — management decision was due May 19, 2025.
FAC accepted this audit on August 21, 2022 — management decision was due February 21, 2023.
FAC accepted this audit on August 9, 2021 — management decision was due February 9, 2022.
FAC accepted this audit on September 23, 2020 — management decision was due March 23, 2021.
FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.
FAC accepted this audit on June 13, 2018 — management decision was due December 13, 2018.
FAC accepted this audit on May 30, 2017 — management decision was due November 30, 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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