EIN: 203453966
UEI: DDN5T917GM84
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 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 July 7, 2026 (59 days ago).
What is a management decision? →FAC accepted this audit on October 7, 2024 — management decision was due April 7, 2025.
FAC accepted this audit on April 3, 2024 — management decision was due October 3, 2024.
FAC accepted this audit on January 9, 2023 — management decision was due July 9, 2023.
Finding reference number: #2022-001 Assistance Listing title and number (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (073-EE106 and 2007) Auditor non-compliance code: N-Reserve for Replacement Deposits Finding resolution status: Cleared Universe population size: 12 reserve for replacements fund deposits Sample size information: 12 reserve for replacements fund deposits Noncompliance information: 1 reserve for replacements fund deposit Statistically valid sample: Yes Name of federal agency: U.S. Department of Housing and Urban Development Pass through entity: N/A Questioned costs: $1,508 Statement of condition #2022-001: The Corporation did not make one reserve for replacement deposit during the year ended June 30, 2022. Criteria: Pursuant to Section 5(a) of the Regulatory Agreement, the Community is required to make monthly deposits to the reserve for replacements fund as required by HUD. Effect: The Corporation is not in compliance with the terms of the Regulatory Agreement and the reserve for replacements fund is underfunded by $1,508 at June 30, 2022. Cause: Management inadvertently deposited one month?s reserve for replacements fund deposit into the security deposit cash account instead of the reserve for replacements fund. Recommendation: Management should transfer $1,508 from the security deposit cash account to the reserve for replacements fund. Completion date: July 1, 2022 Management's response: Agree. On July 1, 2022, management transferred $1,508 from the security deposit cash account to the reserve for replacements fund.
Show full finding ▾Hide full finding ▴Finding reference number: #2022-001 Assistance Listing title and number (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (073-EE106 and 2007) Auditor non-compliance code: N-Reserve for Replacement Deposits Finding resolution status: Cleared Universe population size: 12 reserve for replacements fund deposits Sample size information: 12 reserve for replacements fund deposits Noncompliance information: 1 reserve for replacements fund deposit Statistically valid sample: Yes Name of federal agency: U.S. Department of Housing and Urban Development Pass through entity: N/A Questioned costs: $1,508 Statement of condition #2022-001: The Corporation did not make one reserve for replacement deposit during the year ended June 30, 2022. Criteria: Pursuant to Section 5(a) of the Regulatory Agreement, the Community is required to make monthly deposits to the reserve for replacements fund as required by HUD. Effect: The Corporation is not in compliance with the terms of the Regulatory Agreement and the reserve for replacements fund is underfunded by $1,508 at June 30, 2022. Cause: Management inadvertently deposited one month?s reserve for replacements fund deposit into the security deposit cash account instead of the reserve for replacements fund. Recommendation: Management should transfer $1,508 from the security deposit cash account to the reserve for replacements fund. Completion date: July 1, 2022 Management's response: Agree. On July 1, 2022, management transferred $1,508 from the security deposit cash account to the reserve for replacements fund.
Statement of condition #2022-001: The Corporation did not make one reserve for replacements deposit during the year ended June 30, 2022. Recommendation: Management should transfer $1,508 from the security deposit cash account to the reserve for replacements fund. Action(s) Taken or Planned on the Finding: On July 1, 2022, management transferred $1,508 from the security deposit cash account to the reserve for replacements fund.
FAC accepted this audit on October 3, 2021 — management decision was due April 3, 2022.
FAC accepted this audit on October 1, 2020 — management decision was due April 1, 2021.
FAC accepted this audit on October 1, 2019 — management decision was due April 1, 2020.
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.
FAC accepted this audit on October 19, 2016 — management decision was due April 19, 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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