EIN: 016024156
UEI: D4KAKBQMMFN9
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 20, 2020. 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 April 20, 2021 (1954 days ago).
What is a management decision? →The data collection form for the year ended June 30, 2019 was not submitted to the Federal Audit Clearinghouse. Cause: The Corporation obtained additional federal funds during the year ended June 30, 2019, which increased the overall federal funding above the $750,000 major program requirement under Uniform Guidance, thereby requiring a submission to the Federal Audit Clearinghouse. Management relied on predecessor auditor to identify and comply with all financial reporting requirements. Effect: Submission was not completed. Questioned Costs: $0 Prevalence of Audit Findings: Single instance. Repeat Finding: No. Recommendation: We recommend that management review the reporting requirements of the Corporation, as required under Uniform Guidance and the regulatory agreement and submit the data collection form for the period ended June 30, 2019 to the Federal Audit Clearinghouse. Reporting Views of Responsible Officials: We have obtained a new accounting firm to prepare the June 30, 2020 audit, who is familiar with the requirements under Uniform Guidance. We will review the auditee responsibilities under Uniform Guidance, and ensure submission of the data collection form for the year ended June 30, 2019 to the Federal Audit Clearinghouse.
Show full finding ▾Hide full finding ▴Finding Number: 2020-001 Criteria: The Corporation is required to submit an annual data collection form to the Federal Audit Clearinghouse by the required due date. Condition: The data collection form for the year ended June 30, 2019 was not submitted to the Federal Audit Clearinghouse. Cause: The Corporation obtained additional federal funds during the year ended June 30, 2019, which increased the overall federal funding above the $750,000 major program requirement under Uniform Guidance, thereby requiring a submission to the Federal Audit Clearinghouse. Management relied on predecessor auditor to identify and comply with all financial reporting requirements. Effect: Submission was not completed. Questioned Costs: $0 Prevalence of Audit Findings: Single instance. Repeat Finding: No. Recommendation: We recommend that management review the reporting requirements of the Corporation, as required under Uniform Guidance and the regulatory agreement and submit the data collection form for the period ended June 30, 2019 to the Federal Audit Clearinghouse. Reporting Views of Responsible Officials: We have obtained a new accounting firm to prepare the June 30, 2020 audit, who is familiar with the requirements under Uniform Guidance. We will review the auditee responsibilities under Uniform Guidance, and ensure submission of the data collection form for the year ended June 30, 2019 to the Federal Audit Clearinghouse.
ELDERLY HOME, INC. Audit Firm: Otis Atwell For the Year Ended June 30, 2020 CORRECTIVE ACTION PLAN A. Comments on Findings and Recommendations Finding 2020-001 The auditors noted that the prior year submission of the data collection form to the Federal Audit Clearinghouse was not completed by the due date. B. Action Taken or Planned Finding 2020-001 Management has arranged for a change in auditors that are familiar with the program requirements under Uniform Guidance and comply with this requirement going forward. The data collection form for June 30, 2019 will be submitted to the Federal Audit Clearinghouse with expected completion by October 31, 2020. Contact Person: Lisa Davies, COO, C&C Management, Inc.
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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