EIN: 061035575
UEI: FTSMYALNTKN5
Audited by: MADDOX & ASSOCIATES, APC
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 April 14, 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 14, 2026 (46 days from today).
What is a management decision? →FAC accepted this audit on April 8, 2025 — management decision was due October 8, 2025.
FAC accepted this audit on May 24, 2024 — management decision was due November 24, 2024.
FAC accepted this audit on July 18, 2023 — management decision was due January 18, 2024.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
Cause of the Condition: Effect of the Condition: Recommendations: There are no recommendations Requests for $13,534.00 and $9,531.35 were submitted to, and were approved by HUD. These requests were for the same items with the $9,531.35 request an amended request for items for which expenditures where shared by the sister project. Both requests were approved and both were withdrawn. The amounts shares by the sister project had been returned to the reserve in the normal course of business, the amended request should not have been prepared nor should it have been approved. Funds withdrawn from the replacement reserve may have been used for other purposes.
Show full finding ▾Hide full finding ▴Finding number2021-001 CFDA Number:14.157 - Section 202 Cap Adv Grantor: HUD Questioned Costs: $0 Description of Condition: Cause of the Condition: Effect of the Condition: Recommendations: There are no recommendations Requests for $13,534.00 and $9,531.35 were submitted to, and were approved by HUD. These requests were for the same items with the $9,531.35 request an amended request for items for which expenditures where shared by the sister project. Both requests were approved and both were withdrawn. The amounts shares by the sister project had been returned to the reserve in the normal course of business, the amended request should not have been prepared nor should it have been approved. Funds withdrawn from the replacement reserve may have been used for other purposes.
September 29, 2022 Corrective Action Plan US Department of Housing & Urban Development 20 Church Street 10th Floor ' Hartford, CT 06103 The Farmington Ecumenical Elderly Housing Corporation respectfully submits the following action plan for December 31 , 2021 year-end audited by: Brian S Borgerson, CPA Bailey, Moore, Glazer, Schaefer & Proto LLP 16 Lunar Drive Woodbridge, Connecticut The sole finding from the 12/31 /2021 schedule of findings and questioned costs below and numbered consistently with the numbers assigned in Section A of the Summary of Audit Results does not include findings and is not addressed. Findings-Financial Statement Audit NONE Findings-Federal Award Programs Audit Department if Housing and Urban Development Finding number2021-001 CFDA Number:14.157 - Section 202 Cap Adv Recommendations: There are no recommendations Management Response: The original request of $13,534.00 was voided. $4,002.65 of that request was returned to the replacement reserve account and the remainder of $9,531.35 is to be returned to the replacement reserve account as well. Sincerly Deborah pelletier Elderly Housing Management, Inc. Director of Asset Management
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
Cause of the Condition: Effect of the Condition: Recommendations: There are no recommendations Requests for $13,534.00 and $9,531.35 were submitted to, and were approved by HUD. These requests were for the same items with the $9,531.35 request an amended request for items for which expenditures where shared by the sister project. Both requests were approved and both were withdrawn. The amounts shares by the sister project had been returned to the reserve in the normal course of business, the amended request should not have been prepared nor should it have been approved. Funds withdrawn from the replacement reserve may have been used for other purposes.
Show full finding ▾Hide full finding ▴Finding number2021-001 CFDA Number:14.157 - Section 202 Cap Adv Grantor: HUD Questioned Costs: $0 Description of Condition: Cause of the Condition: Effect of the Condition: Recommendations: There are no recommendations Requests for $13,534.00 and $9,531.35 were submitted to, and were approved by HUD. These requests were for the same items with the $9,531.35 request an amended request for items for which expenditures where shared by the sister project. Both requests were approved and both were withdrawn. The amounts shares by the sister project had been returned to the reserve in the normal course of business, the amended request should not have been prepared nor should it have been approved. Funds withdrawn from the replacement reserve may have been used for other purposes.
September 29, 2022 Corrective Action Plan US Department of Housing & Urban Development 20 Church Street 10th Floor ' Hartford, CT 06103 The Farmington Ecumenical Elderly Housing Corporation respectfully submits the following action plan for December 31 , 2021 year-end audited by: Brian S Borgerson, CPA Bailey, Moore, Glazer, Schaefer & Proto LLP 16 Lunar Drive Woodbridge, Connecticut The sole finding from the 12/31 /2021 schedule of findings and questioned costs below and numbered consistently with the numbers assigned in Section A of the Summary of Audit Results does not include findings and is not addressed. Findings-Financial Statement Audit NONE Findings-Federal Award Programs Audit Department if Housing and Urban Development Finding number2021-001 CFDA Number:14.157 - Section 202 Cap Adv Recommendations: There are no recommendations Management Response: The original request of $13,534.00 was voided. $4,002.65 of that request was returned to the replacement reserve account and the remainder of $9,531.35 is to be returned to the replacement reserve account as well. Sincerly Deborah pelletier Elderly Housing Management, Inc. Director of Asset Management
FAC accepted this audit on November 17, 2021 — management decision was due May 17, 2022.
FAC accepted this audit on November 17, 2021 — management decision was due May 17, 2022.
FAC accepted this audit on May 21, 2020 — management decision was due November 21, 2020.
FAC accepted this audit on May 21, 2020 — management decision was due November 21, 2020.
FAC accepted this audit on June 28, 2019 — management decision was due December 28, 2019.
FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.
FAC accepted this audit on April 23, 2018 — management decision was due October 23, 2018.
FAC accepted this audit on April 23, 2018 — management decision was due October 23, 2018.
FAC accepted this audit on May 7, 2017 — management decision was due November 7, 2017.
FAC accepted this audit on May 7, 2017 — management decision was due November 7, 2017.
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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