EIN: 208387850
UEI: YNU5QLS2EVJ3
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 29, 2025. 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 March 29, 2026 (159 days ago).
What is a management decision? →Section II-Financial Statement Findings Our audit disclosed no findings or questioned costs that are required to be reported. Section III-Federal Award Findings and Questioned Costs Finding reference number: 2025-001 ALN title and number (federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (102-EE029-WAH) Auditor non-compliance code: J – Unauthorized management fee Finding resolution status: Outstanding Universe population size: The universe 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 2025-001. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $3,118 Statement of condition 2025-001: Management fees of $3,118 were prepaid at May 31, 2025. Criteria: The HUD approved management certification (Form HUD 9839-B) provides the Agent may earn a fee of 12.3% of resident, commercial, and miscellaneous income up to a yield cap of $45 per unit per month. Effect or potential effect: The Corporation is not in compliance with the HUD approved management certification. Cause: The Corporation did not apply the correct yield cap of $45 per unit per month in the monthly management fee calculation. Recommendation: The Agent should reduce management fees charged in the following periods or repay the balance prepaid. Completion Date: N/A Reporting views of responsible officials: Management concurs with the finding recommendation. The Agent will reimburse $3,118 to the Corporation.
Show full finding ▾Hide full finding ▴Section II-Financial Statement Findings Our audit disclosed no findings or questioned costs that are required to be reported. Section III-Federal Award Findings and Questioned Costs Finding reference number: 2025-001 ALN title and number (federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (102-EE029-WAH) Auditor non-compliance code: J – Unauthorized management fee Finding resolution status: Outstanding Universe population size: The universe 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 2025-001. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $3,118 Statement of condition 2025-001: Management fees of $3,118 were prepaid at May 31, 2025. Criteria: The HUD approved management certification (Form HUD 9839-B) provides the Agent may earn a fee of 12.3% of resident, commercial, and miscellaneous income up to a yield cap of $45 per unit per month. Effect or potential effect: The Corporation is not in compliance with the HUD approved management certification. Cause: The Corporation did not apply the correct yield cap of $45 per unit per month in the monthly management fee calculation. Recommendation: The Agent should reduce management fees charged in the following periods or repay the balance prepaid. Completion Date: N/A Reporting views of responsible officials: Management concurs with the finding recommendation. The Agent will reimburse $3,118 to the Corporation.
Statement of condition #2025-001: Management fees of $3,118 were prepaid at May 31, 2025. Comments on the Finding and Each Recommendation: The Agent should reduce management fees charged in the following periods or repay the balance prepaid. Action(s) taken or planned on the finding: The Agent will reimburse $3,118 to the Corporation.
FAC accepted this audit on September 10, 2024 — management decision was due March 10, 2025.
ALN title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (102-EE029-WAH) Auditor non-compliance code: P - Other 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. Noncompliance information: See statement of condition 2024-001. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $0 Statement of condition 2024-001 The Corporation did not furnish HUD with a complete Management Occupancy Review response within thirty 30 days. Criteria: Pursuant to the HUD Management Agent Handbook (4381.5), Chapter 6, for deficiencies identified as non-serious (during a Management Occupancy Review), owners are not required to meet with the Loan/Asset Management staff. However, they must submit a plan to resolve those deficiencies within 30 calendar days of the date of the receipt of the report. Effect or potential effect: The Corporation is not in compliance with the HUD Management Agent Handbook (4381.5). Cause: Management did not submit a response until all issues were resolved on October 31, 2023. Recommendation: Management should submit a plan to resolve all deficiencies within 30 calendar days of the date of the receipt of the report. Completion Date: October 31, 2023 Reporting views of responsible officials: No further action is necessary. Management's response was submitted on October 31, 2023
Show full finding ▾Hide full finding ▴ALN title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (102-EE029-WAH) Auditor non-compliance code: P - Other 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. Noncompliance information: See statement of condition 2024-001. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $0 Statement of condition 2024-001 The Corporation did not furnish HUD with a complete Management Occupancy Review response within thirty 30 days. Criteria: Pursuant to the HUD Management Agent Handbook (4381.5), Chapter 6, for deficiencies identified as non-serious (during a Management Occupancy Review), owners are not required to meet with the Loan/Asset Management staff. However, they must submit a plan to resolve those deficiencies within 30 calendar days of the date of the receipt of the report. Effect or potential effect: The Corporation is not in compliance with the HUD Management Agent Handbook (4381.5). Cause: Management did not submit a response until all issues were resolved on October 31, 2023. Recommendation: Management should submit a plan to resolve all deficiencies within 30 calendar days of the date of the receipt of the report. Completion Date: October 31, 2023 Reporting views of responsible officials: No further action is necessary. Management's response was submitted on October 31, 2023
Statement of condition #2024-001: The Corporation did not furnish HUD with a complete Management Occupancy Review response within 30 days. Comments on the Finding and Each Recommendation: Management should submit a plan to resolve all deficiencies within 30 calendar days of the date of the receipt of the report. Action(s) taken or planned on the finding: No further action is necessary. Management's response was submitted on October 31, 2023.
FAC accepted this audit on December 8, 2023 — management decision was due June 8, 2024.
FAC accepted this audit on December 15, 2022 — management decision was due June 15, 2023.
FAC accepted this audit on August 31, 2021 — management decision was due March 3, 2022.
FAC accepted this audit on August 30, 2020 — management decision was due March 2, 2021.
FAC accepted this audit on August 27, 2019 — management decision was due February 27, 2020.
FAC accepted this audit on August 28, 2018 — management decision was due February 28, 2019.
FAC accepted this audit on September 13, 2017 — management decision was due March 13, 2018.
FAC accepted this audit on September 26, 2016 — management decision was due March 26, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-001
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-002
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.
Browse other Single Audit organizations in Kansas →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
