EIN: 030406267
UEI: WD8MRXZYNW88
Audited by: PKF O'Connor Davies, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 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 October 1, 2026 (31 days from today).
What is a management decision? →FAC accepted this audit on November 5, 2024 — management decision was due May 5, 2025.
FAC accepted this audit on October 23, 2023 — management decision was due April 23, 2024.
FAC accepted this audit on December 26, 2022 — management decision was due June 26, 2023.
FAC accepted this audit on October 31, 2021 — management decision was due May 1, 2022.
FAC accepted this audit on March 5, 2021 — management decision was due September 5, 2021.
FAC accepted this audit on February 23, 2020 — management decision was due August 23, 2020.
Finding No. 2019-001 ? Timely Deposit of Surplus Cash Program CFDA #14.181 U.S. Department of Housing and Urban Development Supportive Housing for Persons with Disabilities Type of Finding Federal Award Finding Finding Resolution Status Resolved Information on Universe Population Size 1 Sample Size Information 1 Identification of Repeat Finding and Finding Reference Number N/A Criteria The regulatory agreement requires surplus cash payments to be deposited in the residual receipts reserve within 90 days after the fiscal year end. Statement of Condition The 2018 surplus cash deposit was not made within the 60 days after fiscal year end time period. Cause The cause of the missing payment was due to management oversight. Effect or Potential Effect The requirement to deposit surplus cash within 60 days of the fiscal year end was not met. Auditor Non-Compliance Code B - Failure to make required residual receipts deposits Questioned Costs There were no known questioned costs. Reporting Views of Responsible Officials Auditee agrees that the surplus cash deposit was not made within 60 days from year end, 6/30/18 (September 1, 2018) into a residual receipts account as per the regulatory agreement. Context During the audit of the residual receipts account it was noted that the surplus cash deposit was not made within 60 days from year-end. Recommendation Auditor recommends that management ensure the surplus cash deposit is done timely in the future. No further action is required. Auditor?s Summary of the Auditee?s Comments on the Findings and Recommendations The finding represents an isolated instance of management oversight. Response Indicator Agree Completion Date March 21, 2019 Response Auditee has made the required FY18 surplus cash deposit of $1,687 into the established United Bank residual receipt account in March 2019, and has established a system to ensure the surplus cash deposit is done timely in the future. No further action is required.
Show full finding ▾Hide full finding ▴Finding No. 2019-001 ? Timely Deposit of Surplus Cash Program CFDA #14.181 U.S. Department of Housing and Urban Development Supportive Housing for Persons with Disabilities Type of Finding Federal Award Finding Finding Resolution Status Resolved Information on Universe Population Size 1 Sample Size Information 1 Identification of Repeat Finding and Finding Reference Number N/A Criteria The regulatory agreement requires surplus cash payments to be deposited in the residual receipts reserve within 90 days after the fiscal year end. Statement of Condition The 2018 surplus cash deposit was not made within the 60 days after fiscal year end time period. Cause The cause of the missing payment was due to management oversight. Effect or Potential Effect The requirement to deposit surplus cash within 60 days of the fiscal year end was not met. Auditor Non-Compliance Code B - Failure to make required residual receipts deposits Questioned Costs There were no known questioned costs. Reporting Views of Responsible Officials Auditee agrees that the surplus cash deposit was not made within 60 days from year end, 6/30/18 (September 1, 2018) into a residual receipts account as per the regulatory agreement. Context During the audit of the residual receipts account it was noted that the surplus cash deposit was not made within 60 days from year-end. Recommendation Auditor recommends that management ensure the surplus cash deposit is done timely in the future. No further action is required. Auditor?s Summary of the Auditee?s Comments on the Findings and Recommendations The finding represents an isolated instance of management oversight. Response Indicator Agree Completion Date March 21, 2019 Response Auditee has made the required FY18 surplus cash deposit of $1,687 into the established United Bank residual receipt account in March 2019, and has established a system to ensure the surplus cash deposit is done timely in the future. No further action is required.
Haven't received the letter from the Owner
FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.
FAC accepted this audit on October 17, 2017 — management decision was due April 17, 2018.
FAC accepted this audit on January 23, 2017 — management decision was due July 23, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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