EIN: 205593693
UEI: CGFYNK327GQ8
Data as of August 23, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 19, 2022. 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 June 19, 2023 (1162 days ago).
What is a management decision? →Finding reference number: 2022-001 Assistance Listing title and number (federal award identification and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (Project identification number 115-EE078 and 2007) Auditor non-compliance code: G - Unauthorized Loans from Project Funds Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: N/A Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $23,539 Statement of Condition 2022-001 (Assistance Listing 14.157): During the year ended March 31, 2022, the Corporation paid expenses totaling $23,539 on behalf of an affiliated entity without HUD approval. Criteria: Section 11(h) of the Regulatory Agreement states that operating funds of the Corporation shall only be withdrawn in accordance with the Regulatory Agreement for expenses of the Property. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Property's operating cash account has been reduced by $23,539. This amount has been considered in the surplus cash calculation for the year ended March 31, 2022. Cause: The Corporation erroneously paid expenses on behalf of an affiliated entity from the Property's operating cash account. Recommendation: The affiliated entity should repay $23,539 to the Corporation. Completion date: April 7, 2022 Management Response: Agree. The affiliated entity repaid the Corporation $23,539 on April 7, 2022.
Show full finding ▾Hide full finding ▴Finding reference number: 2022-001 Assistance Listing title and number (federal award identification and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (Project identification number 115-EE078 and 2007) Auditor non-compliance code: G - Unauthorized Loans from Project Funds Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: N/A Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $23,539 Statement of Condition 2022-001 (Assistance Listing 14.157): During the year ended March 31, 2022, the Corporation paid expenses totaling $23,539 on behalf of an affiliated entity without HUD approval. Criteria: Section 11(h) of the Regulatory Agreement states that operating funds of the Corporation shall only be withdrawn in accordance with the Regulatory Agreement for expenses of the Property. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Property's operating cash account has been reduced by $23,539. This amount has been considered in the surplus cash calculation for the year ended March 31, 2022. Cause: The Corporation erroneously paid expenses on behalf of an affiliated entity from the Property's operating cash account. Recommendation: The affiliated entity should repay $23,539 to the Corporation. Completion date: April 7, 2022 Management Response: Agree. The affiliated entity repaid the Corporation $23,539 on April 7, 2022.
Statement of Condition 2022-001 (Assistance Listing 14.157): During the year ended March 31, 2022, the Corporation paid expenses totaling $23,539 on behalf of an affiliated entity without HUD approval. Recommendation: The affiliated entity should repay $23,539 to the Corporation. Management Response: Agree. The affiliated entity repaid the Corporation $23,539 on April 7, 2022.
FAC accepted this audit on June 29, 2020 — management decision was due December 29, 2020.
Finding reference number: 2020-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (Project identification number 115-EE078 and 2007) Auditor non-compliance code: I - Failure to maintain property/open physical inspection Finding resolution status: In process Universe population size: The universe population is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Noncompliance information: See statement of condition 2020-001 for noncompliance information. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of Condition 2020-001 (CFDA 14.157): The Property received a score of 37c* on a physical inspection of the Property performed on October 24, 2019 by a representative of HUD. By reference, the REAC inspection is included as a statement of condition. Criteria: Pursuant to the HUD Regulatory Agreement, the Property is to be maintained in good repair and condition and considered decent, safe, and sanitary. Management is to conduct routine unit and general property inspections and deficiencies should be corrected. Effect: The Corporation is not in compliance with the Regulatory Agreement. If deficiencies are of a life threatening nature and not corrected in a timely manner, the units could be considered not to be in a decent, safe, and sanitary condition. Cause: The Property manager was not using the Uniform Physical Condition Standards Comprehensive Listing Checklist to ensure the Corporation was in compliance with HUD requirements when completing self-inspections. Recommendation: Management should ensure all necessary repairs have been made. Management should continue to conduct routine unit and general property inspections and deficiencies should be corrected in a timely manner. Management's Response: Agree. Management has responded to HUD in regards to this inspection report and has addressed all health and safety issues. Management will continue to correct all remaining deficiencies noted and will implement a process of self-inspection of units and common areas. Management has been informed by HUD that a follow up inspection will be completed; however, this has yet to be scheduled by HUD. Management expects the follow up inspection to be completed during the year ended March 31, 2021.
Show full finding ▾Hide full finding ▴Finding reference number: 2020-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (Project identification number 115-EE078 and 2007) Auditor non-compliance code: I - Failure to maintain property/open physical inspection Finding resolution status: In process Universe population size: The universe population is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Noncompliance information: See statement of condition 2020-001 for noncompliance information. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of Condition 2020-001 (CFDA 14.157): The Property received a score of 37c* on a physical inspection of the Property performed on October 24, 2019 by a representative of HUD. By reference, the REAC inspection is included as a statement of condition. Criteria: Pursuant to the HUD Regulatory Agreement, the Property is to be maintained in good repair and condition and considered decent, safe, and sanitary. Management is to conduct routine unit and general property inspections and deficiencies should be corrected. Effect: The Corporation is not in compliance with the Regulatory Agreement. If deficiencies are of a life threatening nature and not corrected in a timely manner, the units could be considered not to be in a decent, safe, and sanitary condition. Cause: The Property manager was not using the Uniform Physical Condition Standards Comprehensive Listing Checklist to ensure the Corporation was in compliance with HUD requirements when completing self-inspections. Recommendation: Management should ensure all necessary repairs have been made. Management should continue to conduct routine unit and general property inspections and deficiencies should be corrected in a timely manner. Management's Response: Agree. Management has responded to HUD in regards to this inspection report and has addressed all health and safety issues. Management will continue to correct all remaining deficiencies noted and will implement a process of self-inspection of units and common areas. Management has been informed by HUD that a follow up inspection will be completed; however, this has yet to be scheduled by HUD. Management expects the follow up inspection to be completed during the year ended March 31, 2021.
Statement of Condition 2020-001 (CFDA 14.157): The Property received a score of 37c* on a physical inspection of the Property performed on October 24, 2019 by a representative of HUD. By reference, the REAC inspection is included as a statement of condition. Recommendation: Management should ensure all necessary repairs have been made. Management should continue to conduct routine unit and general property inspections and deficiencies should be corrected in a timely manner. Action(s) Taken or Planned on the Finding: Agree. Management has responded to HUD in regards to this inspection report and has addressed all health and safety issues. Management will continue to correct all remaining deficiencies noted and will implement a process of self-inspection of units and common areas. Management has been informed by HUD that a follow up inspection will be completed; however, this has yet to be scheduled by HUD. Management expects the follow up inspection to be completed during the year ended March 31, 2021.
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