EIN: 050373414
UEI: WEMJMZMV1AK5
Audit also covers 3 related EINs: 050158796, 050518796, 204650367 · unlinked EINs have no separate FAC filing
Audited by: BDO USA, P.C.
Oversight agency: 93 [Department of Health and Human Services]
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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 January 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 July 23, 2026 (37 days ago).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.
FAC accepted this audit on March 5, 2023 — management decision was due September 5, 2023.
FAC accepted this audit on February 16, 2022 — management decision was due August 16, 2022.
2021-001 - Reporting Information on Federal Program ? Supportive Housing for the Elderly (Section 202), CFDA #14.157, June 30, 2021 Award Year, U.S. Department of Housing and Urban Development (HUD). Criteria or Specific Requirement ? In accordance with HUD?s Uniform Financial Reporting Standards rule, 24 CFR 5.801, annually, an owner is required to submit an Owner Certified Annual Financial Report within 90 days after their fiscal year end. Condition ? The annual financial report for 2021 was not filed in the required time frame and has not yet been filed as of the date of this report. The annual financial report has also not been filed for any prior years. Cause - Management has asserted it was unable to obtain the proper login and password information required to file the Owner Certified Annual Financial Report. Effect or Potential Effect - For the year ended June 30, 2021, the organization is not in compliance with the annual requirements. Questioned Costs - None Context ? At June 30, 2021, the Organization maintains a HUD-insured mortgage for Fellowship House with an outstanding balance of $12,904. Repeat Finding - This is a repeat finding from 2020. This was reported as finding 2020-002 in the 2020 report. Recommendation - We recommend that management implement procedures to ensure timely filing is achieved for this report and all past and future filings. Views of Responsible Officials ? Management agrees with the finding and recommendation set forth within and has developed a corrective action plan to address the instances of noncompliance identified and lapses in internal control.
Show full finding ▾Hide full finding ▴2021-001 - Reporting Information on Federal Program ? Supportive Housing for the Elderly (Section 202), CFDA #14.157, June 30, 2021 Award Year, U.S. Department of Housing and Urban Development (HUD). Criteria or Specific Requirement ? In accordance with HUD?s Uniform Financial Reporting Standards rule, 24 CFR 5.801, annually, an owner is required to submit an Owner Certified Annual Financial Report within 90 days after their fiscal year end. Condition ? The annual financial report for 2021 was not filed in the required time frame and has not yet been filed as of the date of this report. The annual financial report has also not been filed for any prior years. Cause - Management has asserted it was unable to obtain the proper login and password information required to file the Owner Certified Annual Financial Report. Effect or Potential Effect - For the year ended June 30, 2021, the organization is not in compliance with the annual requirements. Questioned Costs - None Context ? At June 30, 2021, the Organization maintains a HUD-insured mortgage for Fellowship House with an outstanding balance of $12,904. Repeat Finding - This is a repeat finding from 2020. This was reported as finding 2020-002 in the 2020 report. Recommendation - We recommend that management implement procedures to ensure timely filing is achieved for this report and all past and future filings. Views of Responsible Officials ? Management agrees with the finding and recommendation set forth within and has developed a corrective action plan to address the instances of noncompliance identified and lapses in internal control.
2021-001 Finding ? Reporting ? Supportive Housing for the Elderly (Section 202), CFDA #14.157, June 30, 2021 Award Year, U.S. Department of Housing and Urban Development (HUD) Condition Found An Owner Certified Annual Financial Report for Fellowship House HUD was not filed within 90 days of the Organization?s fiscal year end which is required by HUD?s Uniform Financial Reporting Standards rule, 24 CFR 5.801. Views of Responsible Officials and Planned Corrective Actions Management is in agreement with the finding. The Organization has implemented a procedure to ensure that the Owner Certified Annual Financial Report will be submitted within 90 days after the fiscal year end. This item has been added to the Organization?s fiscal year end closing procedures list. The Organization plans to file the delinquent filing within 60 days to the issuance of this report. An Owner Certified Annual Financial Report for Fellowship House HUD is no longer required for years subsequent to fiscal year 2021 as the outstanding HUD mortgage was paid in full in December 2021. The contact for the Corrective Action Plan is the Director of Finance, Stephen M. Duggan. The plan for corrective measures is to begin in 2022. Responsible Official: Stephen M. Duggan, Director of Finance Completion Date: Fiscal Year 2022
2020-002
FAC accepted this audit on January 27, 2021 — management decision was due July 27, 2021.
2020-002 - Reporting Information on Federal Program ? Supportive Housing for the Elderly (Section 202), CFDA #14.157, June 30, 2020 Award Year, U.S. Department of Housing and Urban Development (HUD). Criteria or Specific Requirement ? In accordance with HUD?s Uniform Financial Reporting Standards rule, 24 CFR 5.801, annually, an owner is required to submit an Owner Certified Annual Financial Report within 90 days after their fiscal year end. Condition ? The annual financial report for 2020 was not filed in the required time frame and has not yet been filed as of the date of this report. The annual financial report has also not been filed for any prior years. Cause - Management has asserted it was unable to obtain the proper login and password information required to file the Owner Certified Annual Financial Report. Effect or Potential Effect - For the year ended June 30, 2020, the organization is not in compliance with the annual requirements. Questioned Costs - None Context ? At June 30, 2020, the organization maintains a HUD-insured mortgage for Fellowship House with an outstanding balance of $37,013. Repeat Finding - This is a repeat finding from 2017, the most recent year that the organization was required have a single audit in accordance with the Uniform Guidance. This was reported as finding 2017-003 in the 2017 report. Recommendation - We recommend that management implement procedures to ensure timely filing is achieved for this report and all past and future filings. Views of Responsible Officials ? See corrective action plan.
Show full finding ▾Hide full finding ▴2020-002 - Reporting Information on Federal Program ? Supportive Housing for the Elderly (Section 202), CFDA #14.157, June 30, 2020 Award Year, U.S. Department of Housing and Urban Development (HUD). Criteria or Specific Requirement ? In accordance with HUD?s Uniform Financial Reporting Standards rule, 24 CFR 5.801, annually, an owner is required to submit an Owner Certified Annual Financial Report within 90 days after their fiscal year end. Condition ? The annual financial report for 2020 was not filed in the required time frame and has not yet been filed as of the date of this report. The annual financial report has also not been filed for any prior years. Cause - Management has asserted it was unable to obtain the proper login and password information required to file the Owner Certified Annual Financial Report. Effect or Potential Effect - For the year ended June 30, 2020, the organization is not in compliance with the annual requirements. Questioned Costs - None Context ? At June 30, 2020, the organization maintains a HUD-insured mortgage for Fellowship House with an outstanding balance of $37,013. Repeat Finding - This is a repeat finding from 2017, the most recent year that the organization was required have a single audit in accordance with the Uniform Guidance. This was reported as finding 2017-003 in the 2017 report. Recommendation - We recommend that management implement procedures to ensure timely filing is achieved for this report and all past and future filings. Views of Responsible Officials ? See corrective action plan.
2020-002 Finding ? Reporting ? Supportive Housing for the Elderly (Section 202), CFDA #14.157, June 30, 2020 Award Year, U.S. Department of Housing and Urban Development (HUD) Condition Found An Owner Certified Annual Financial Report for Fellowship House HUD was not filed within 90 days of the Organization?s fiscal year end which is required by HUD?s Uniform Financial Reporting Standards rule, 24 CFR 5.801. An Owner Certified Annual Financial Report for Wellington House HUD is no longer required as the outstanding HUD mortgage was paid in full in November 2018. Views of Responsible Officials and Planned Corrective Actions Management is in agreement with the finding. The Organization has implemented a procedure to ensure that the Owner Certified Annual Financial Report will be submitted within 90 days after the fiscal year end. This item has been added to the Organization?s fiscal year end closing procedures list. The Organization plans to file the delinquent filing within 60 days to the issuance of this report. The contact for the Corrective Action Plan is the Director of Finance, Stephen M. Duggan. The plan for corrective measures is to begin in 2021. Responsible Official: Stephen M. Duggan, Director of Finance Completion Date: Fiscal Year 2021
FAC accepted this audit on January 14, 2018 — management decision was due July 14, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-002
FAC accepted this audit on March 3, 2017 — management decision was due September 3, 2017.
GSA_MIGRATION
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GSA_MIGRATION
2015-002
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