EIN: 161251176
UEI: GSA_MIGRATION
Data as of August 26, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 19, 2020. 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 September 19, 2020 (2167 days ago).
What is a management decision? →In one instance of seven tenant files tested, the tenant?s rent was miscalculated. The tenant?s medical expenses were understated by $50. b. Criteria: The tenant?s adjusted rent is based upon income and allowances. c. Effects of Condition: The tenant?s share of monthly rent was overstated in the amount of $2. d. Cause of Condition: Procedures are in place for calculating tenant rent. In this instance, the property manager erroneously input the wrong medical expense amount. e. Recommendation: J. Robert Long Manor should notify the tenant of the error and recalculate the tenant?s rent. f. View of Responsible Officials and Planned Corrective Action: J. Robert Long Manor agrees with the findings and the auditor?s recommendations will be adopted.
Show full finding ▾Hide full finding ▴a. Statement of Condition: In one instance of seven tenant files tested, the tenant?s rent was miscalculated. The tenant?s medical expenses were understated by $50. b. Criteria: The tenant?s adjusted rent is based upon income and allowances. c. Effects of Condition: The tenant?s share of monthly rent was overstated in the amount of $2. d. Cause of Condition: Procedures are in place for calculating tenant rent. In this instance, the property manager erroneously input the wrong medical expense amount. e. Recommendation: J. Robert Long Manor should notify the tenant of the error and recalculate the tenant?s rent. f. View of Responsible Officials and Planned Corrective Action: J. Robert Long Manor agrees with the findings and the auditor?s recommendations will be adopted.
Condition: In one instance of seven tenant files tested, the tenant?s rent was miscalculated. The tenant?s medical expenses were understated by $50. Recommendation: J. Robert Long Manor should notify the tenant of the error and recalculate the tenant?s rent. Action Taken: The property manager will recalculate the rent of the tenant in question.
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