EIN: 200594468
UEI: PQCZMN2SE586
Audited by: EisnerAmper
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 7, 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 7, 2026 (25 days from today).
What is a management decision? →The Corporation did not submit the 2023 and 2024 data collection forms to the FAC by the required deadline. Cause: The Board of Directors was not able to supply the UEI for this entity to be able to file the data collection form timely. Effect: Loss of federal awards. Questioned Costs: N/A Recommendation: The Corporation should obtain the UEI in order to complete and submit the data collection form. Views of Responsible Officials: Management is aware that the Unique Entity Identifier (UEI) needs to be obtained and the 2023 and 2024 data collection forms were submitted late. The Corporation concurs and obtained the UEI in order to complete and submit the 2022, 2023, and 2024 data collection forms.
Show full finding ▾Hide full finding ▴Finding Reference Number: 2025-001 Federal Program: Supportive Housing for the Elderly (Section 202 Capital Advance) and Project Rental Assistance Contract - ALN 14.157 Criteria: Uniform Guidance requires that the auditee submit the data collection form to the Federal Audit Clearinghouse (FAC). Condition: The Corporation did not submit the 2023 and 2024 data collection forms to the FAC by the required deadline. Cause: The Board of Directors was not able to supply the UEI for this entity to be able to file the data collection form timely. Effect: Loss of federal awards. Questioned Costs: N/A Recommendation: The Corporation should obtain the UEI in order to complete and submit the data collection form. Views of Responsible Officials: Management is aware that the Unique Entity Identifier (UEI) needs to be obtained and the 2023 and 2024 data collection forms were submitted late. The Corporation concurs and obtained the UEI in order to complete and submit the 2022, 2023, and 2024 data collection forms.
The Corporation concurs with the finding. The Corporation obtained the Unique Entity Identifier (UEI) in order to complete and submit the 2022, 2023, and 2024 data collection forms to the Federal Audit Clearinghouse. The completion date for this corrective action was June 16, 2025. Contact: Sean Alexander, Senior Vice President and Chief Financial Officer, National Church Residences.
2024-001
FAC accepted this audit on June 16, 2025 — management decision was due December 16, 2025.
S3800-010 Finding Reference Number 2024-001 S3800-011 Title and CFDA Number of Federal Program 14.157 - Section 202 Capital Advance and Project Rental Assistance Contract S3800-015 Type of Finding Federal Award Finding S3800-016 Finding Resolution Status Unresolved S3800-017 Information on Universe Population Size N/A S3800-018 Sample Size Information N/A S3800-019 Identification of Repeat Finding and Finding Reference Number 2023-001 S3800-020 Criteria Uniform Guidance requires that the auditee submit the data collection form to the Federal Audit Clearinghouse (FAC). S3800-030 Statement of Condition The Corporation did not submit the 2023 data collection form to the FAC. S3800-032 Cause The Board of Directors was not able to supply the UEI for this entity to be able to file the data collection form S3800-033 Effect or Potential Effect Loss of federal awards. S3800-035 Auditor Non-Compliance Code Z - Other S3800-040 Questioned Costs N/A S3800-045 Reporting Views of Responsible Officials Management is aware that the Unique Entity Identifier (UEI) needs to be obtained and the 2023 data collection form needs submitted. S3800-080 Recommendation The Corporation needs to obtain the UEI in order to complete and submit the data collection form. S3800-090 Auditor's Summary of the Auditee's Comments on the Findings and Recommendations The Corporation concurs and is working to obtain the UEI in order to complete and submit the 2023 data collection form. S3800-130 Response Indicator Agree S3800-140 Completion Date N/A S3800-150 Response N/A S3800-160 Contact Person First Name Jill S3800-180 Contact Person Last Name Kolb
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number 2024-001 S3800-011 Title and CFDA Number of Federal Program 14.157 - Section 202 Capital Advance and Project Rental Assistance Contract S3800-015 Type of Finding Federal Award Finding S3800-016 Finding Resolution Status Unresolved S3800-017 Information on Universe Population Size N/A S3800-018 Sample Size Information N/A S3800-019 Identification of Repeat Finding and Finding Reference Number 2023-001 S3800-020 Criteria Uniform Guidance requires that the auditee submit the data collection form to the Federal Audit Clearinghouse (FAC). S3800-030 Statement of Condition The Corporation did not submit the 2023 data collection form to the FAC. S3800-032 Cause The Board of Directors was not able to supply the UEI for this entity to be able to file the data collection form S3800-033 Effect or Potential Effect Loss of federal awards. S3800-035 Auditor Non-Compliance Code Z - Other S3800-040 Questioned Costs N/A S3800-045 Reporting Views of Responsible Officials Management is aware that the Unique Entity Identifier (UEI) needs to be obtained and the 2023 data collection form needs submitted. S3800-080 Recommendation The Corporation needs to obtain the UEI in order to complete and submit the data collection form. S3800-090 Auditor's Summary of the Auditee's Comments on the Findings and Recommendations The Corporation concurs and is working to obtain the UEI in order to complete and submit the 2023 data collection form. S3800-130 Response Indicator Agree S3800-140 Completion Date N/A S3800-150 Response N/A S3800-160 Contact Person First Name Jill S3800-180 Contact Person Last Name Kolb
S3800-090 Auditor's Summary of the Auditee's Comments on the Findings and Recommendations The Corporation concurs and is working to obtain the UEI in order to complete and submit the 2023 data collection form. S3800-130 Response Indicator Agree S3800-140 Completion Date N/A S3800-150 Response N/A S3800-160 Contact Person First Name Jill S3800-180 Contact Person Last Name Kolb
2023-001
FAC accepted this audit on June 16, 2025 — management decision was due December 16, 2025.
S3800-010 Finding Reference Number 2023-001 S3800-011 Title and CFDA Number of Federal Program 14.157 - Section 202 Capital Advance and Project Rental Assistance Contract S3800-015 Type of Finding Federal Award Finding S3800-016 Finding Resolution Status Unresolved S3800-017 Information on Universe Population Size N/A S3800-018 Sample Size Information N/A S3800-019 Identification of Repeat Finding and Finding Reference Number Not a repeat finding S3800-020 Criteria Uniform Guidance requires that the auditee submit the data collection form to the Federal Audit Clearinghouse (FAC). S3800-030 Statement of Condition The Corporation did not submit the 2022 data collection form to the FAC. S3800-032 Cause The Board of Directors was not able to supply the UEI for this entity to be able to file the data collection form S3800-033 Effect or Potential Effect Loss of federal awards. S3800-035 Auditor Non-Compliance Code Z - Other S3800-040 Questioned Costs N/A S3800-045 Reporting Views of Responsible Officials Management is aware that the Unique Entity Identifier (UEI) needs to be obtained and the 2022 data collection form needs submitted. S3800-080 Recommendation The Corporation needs to obtain the UEI in order to complete and submit the data collection form. S3800-090 Auditor's Summary of the Auditee's Comments on the Findings and Recommendations The Corporation concurs and is working to obtain the UEI in order to complete and submit the 2022 data collection form. S3800-130 Response Indicator Agree S3800-140 Completion Date N/A S3800-150 Response N/A S3800-160 Contact Person First Name Jill S3800-180 Contact Person Last Name Kolb
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number 2023-001 S3800-011 Title and CFDA Number of Federal Program 14.157 - Section 202 Capital Advance and Project Rental Assistance Contract S3800-015 Type of Finding Federal Award Finding S3800-016 Finding Resolution Status Unresolved S3800-017 Information on Universe Population Size N/A S3800-018 Sample Size Information N/A S3800-019 Identification of Repeat Finding and Finding Reference Number Not a repeat finding S3800-020 Criteria Uniform Guidance requires that the auditee submit the data collection form to the Federal Audit Clearinghouse (FAC). S3800-030 Statement of Condition The Corporation did not submit the 2022 data collection form to the FAC. S3800-032 Cause The Board of Directors was not able to supply the UEI for this entity to be able to file the data collection form S3800-033 Effect or Potential Effect Loss of federal awards. S3800-035 Auditor Non-Compliance Code Z - Other S3800-040 Questioned Costs N/A S3800-045 Reporting Views of Responsible Officials Management is aware that the Unique Entity Identifier (UEI) needs to be obtained and the 2022 data collection form needs submitted. S3800-080 Recommendation The Corporation needs to obtain the UEI in order to complete and submit the data collection form. S3800-090 Auditor's Summary of the Auditee's Comments on the Findings and Recommendations The Corporation concurs and is working to obtain the UEI in order to complete and submit the 2022 data collection form. S3800-130 Response Indicator Agree S3800-140 Completion Date N/A S3800-150 Response N/A S3800-160 Contact Person First Name Jill S3800-180 Contact Person Last Name Kolb
S3800-090 Auditor's Summary of the Auditee's Comments on the Findings and Recommendations The Corporation concurs and is working to obtain the UEI in order to complete and submit the 2022 data collection form. S3800-130 Response Indicator Agree S3800-140 Completion Date N/A S3800-150 Response N/A S3800-160 Contact Person First Name Jill S3800-180 Contact Person Last Name Kolb
FAC accepted this audit on June 16, 2025 — management decision was due December 16, 2025.
FAC accepted this audit on April 13, 2022 — management decision was due October 13, 2022.
FAC accepted this audit on April 8, 2021 — management decision was due October 8, 2021.
FAC accepted this audit on April 5, 2020 — management decision was due October 5, 2020.
FAC accepted this audit on April 9, 2019 — management decision was due October 9, 2019.
FAC accepted this audit on March 26, 2018 — management decision was due September 26, 2018.
FAC accepted this audit on March 21, 2017 — management decision was due September 21, 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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