EIN: 050503924
UEI: KL4KCPJCJ656
Single Audit filed under EIN: 042324773
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Audited by: CohnReznick LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 28, 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 June 28, 2026 (66 days ago).
What is a management decision? →FAC accepted this audit on October 11, 2024 — management decision was due April 11, 2025.
FAC accepted this audit on December 26, 2023 — management decision was due June 26, 2024.
FAC accepted this audit on October 17, 2022 — management decision was due April 17, 2023.
Section III - Finding and Questioned Costs - Major Federal Program Audit Department of Housing and Urban Development Finding No. 2022-001; Section 202 Supportive Housing for the Elderly, Assistance Listing 14.157 Criteria Any withdrawal from the replacement reserve account requires HUD approval and should be for costs of the Project. Condition During the year ended June 30, 2022, management withdrew $42,636 from the replacement reserve account for costs incurred by a different project. Cause The amount was withdrawn from the replacement reserve account of the wrong Project in error. Effect or Potential Effect The withdrawal of $42,636 is an unauthorized withdrawal from the replacement reserve account. Questioned Costs N/A Context The error was self-identified by management. Identification as a Repeat Finding Not a repeat finding. Recommendation Management should immediately have the Project reimbursed by the other entity for the $42,636 and deposit the amount back into the replacement reserve. Auditor Noncompliance Code: A - Unauthorized withdrawals from replacement reserve account. Finding Resolution Status: Resolved.
Show full finding ▾Hide full finding ▴Section III - Finding and Questioned Costs - Major Federal Program Audit Department of Housing and Urban Development Finding No. 2022-001; Section 202 Supportive Housing for the Elderly, Assistance Listing 14.157 Criteria Any withdrawal from the replacement reserve account requires HUD approval and should be for costs of the Project. Condition During the year ended June 30, 2022, management withdrew $42,636 from the replacement reserve account for costs incurred by a different project. Cause The amount was withdrawn from the replacement reserve account of the wrong Project in error. Effect or Potential Effect The withdrawal of $42,636 is an unauthorized withdrawal from the replacement reserve account. Questioned Costs N/A Context The error was self-identified by management. Identification as a Repeat Finding Not a repeat finding. Recommendation Management should immediately have the Project reimbursed by the other entity for the $42,636 and deposit the amount back into the replacement reserve. Auditor Noncompliance Code: A - Unauthorized withdrawals from replacement reserve account. Finding Resolution Status: Resolved.
Views of Responsible Officials Management agrees with this Finding. In June 2022, just before year-end, a transfer was processed from the wrong entity. When management discovered the error shortly thereafter, they immediately transferred the money back to the property's replacement reserve account.
FAC accepted this audit on September 30, 2021 — management decision was due March 30, 2022.
FAC accepted this audit on October 20, 2020 — management decision was due April 20, 2021.
FAC accepted this audit on October 9, 2019 — management decision was due April 9, 2020.
FAC accepted this audit on March 29, 2019 — management decision was due September 29, 2019.
FAC accepted this audit on January 22, 2018 — management decision was due July 22, 2018.
FAC accepted this audit on January 22, 2018 — management decision was due July 22, 2018.
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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