EIN: 061614498
UEI: DHLXNEJ1R8F5
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 24, 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 August 24, 2026 (1 day from today).
What is a management decision? →During our testing of HUD vouchers for the year ended June 30, 2025, we noted one tenant move-out during the year. The Organization continued to voucher for an additional month after the move-out. This amount was subsequently adjusted once the vacated unit was reported to the Finance Department. Context: There was one move-out during the year. Cause: The formal control related to reporting of move-outs was not followed. Effect: The Organization received funding in advance of services being provided. Recommendation: We recommend that new procedures be implemented to ensure move-outs are timely reported. Views of management and planned corrective action: Management concurs. We will implement a move-out notification workflow.
Show full finding ▾Hide full finding ▴Finding 2025-001: Supportive Housing for Persons with Disabilities, Federal Assistance Listing Number 14.181 Criteria: HUD requires entities to accurately report occupancy and adjust monthly HUD vouchers to exclude units where tenants have vacated. HUD’s Tenant Rental Assistance Certification System (TRACS) guidance requires removal of subsidy for vacated units effective the day after move-out. Condition: During our testing of HUD vouchers for the year ended June 30, 2025, we noted one tenant move-out during the year. The Organization continued to voucher for an additional month after the move-out. This amount was subsequently adjusted once the vacated unit was reported to the Finance Department. Context: There was one move-out during the year. Cause: The formal control related to reporting of move-outs was not followed. Effect: The Organization received funding in advance of services being provided. Recommendation: We recommend that new procedures be implemented to ensure move-outs are timely reported. Views of management and planned corrective action: Management concurs. We will implement a move-out notification workflow.
CORRECTIVE ACTION PLAN FOR THE YEAR ENDED JUNE 30, 2025 U.S. Department of Housing and Urban Development Crystal Run Owner Corporation V (the Organization), HUD Project No. 012-HD091 respectfully submits the following corrective action plan for the year ended June 30, 2025. Name and address of independent public accounting firm: Bonadio & Co., LLP, 432 North Franklin Street #60, Syracuse, New York 13204 Audit period: July 1, 2024 – June 30, 2025 The findings from the 2025 schedule of findings and questioned costs are discussed below. Findings are numbered consistently with the number assigned in the schedule. FINDINGS – FINANCIAL STATEMENT AUDIT None FINDINGS – FEDERAL AWARD PROGRAM AUDIT Finding 2025-001: Supportive Housing for Persons with Disabilities, Federal Assistance Listing Number 14.181 Recommendation: We recommend that new procedures be implemented to ensure move-outs are timely reported. Action Taken: Management is in the process of implementing a new move-out notification workflow. Name of Contact Person Responsible for Corrective Action: Audra Coon, Director of Finance, (845) 695-2554. Anticipated Completion Date: May 2026
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