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Form 990, Part VI, Section A, line 3 | MALONEY PROPERTIES, INC. IS AN INDEPENDENT MANAGEMENT COMPANY WHO MANAGES THE PROPERTY. THE MANAGEMENT CONTRACT IS APPROVED BY HUD. |
Form 990, Part VI, Section B, line 11b | THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY PRIOR TO BEING FINALIZED AND FILED. |
Form 990, Part VI, Section B, line 12c | MANAGEMENT REVIEWS AND UPDATES ANNUALLY. BOARD MEMBERS APPROVE REVISED POLICIES AS NEEDED. |
Form 990, Part VI, Section C, line 19 | THE ORGANIZATION HAS AVAILABLE THE REQUIRED INFORMATION UPON WRITTEN REQUEST, FURTHER, THE REQUIRED INFORMATION IS AVAILABLE AT THE CHARITABLE DIVISION OF THE SECRETARY OF STATE'S OFFICE. |
FORM 990, PART XII, LINE 2C | THE CORPORATION HAS AN AUDIT COMMITTEE. THE AUDIT COMMITTEE MEETS ANNUALLY TO SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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