GOD CITY HOUSING DEVELOPMENT FUND COMPANY, INC.Non-Profit

Condition - The Company has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the years ended June 30, 2023 and 2022. Criteria - According to Uniform Guidance compliance requitements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor’s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Company was not in compliance with the above Uniform Guidance compliance requirement. Cause - Management was not able to obtain a Unique Entity Identifier (UEI) number for the Company. Recommendation - We recommend that management register the Company for a UEI number with the Federal Audit Clearinghouse so that future submissions of Form SF-SAC can be submitted. Management’s Reply - (a) Comments on the finding and recommendation: Management agrees with the finding. Management also agrees with the recommendation, please see below for action taken. (b) Action taken: Management has registered for and received a Unique Entity Identifier number with the Federal Clearinghouse as of May 10, 2024.

(2019-001) Residual Receipts Condition - The surplus cash for the year ended June 30, 2018 in the amount of $32,050 was not deposited into the residual receipts account. Criteria - HUD requires that the surplus cash be deposited into the residual receipts account 60 days following year-end. Effect - The Company was not in compliance with the above HUD regulations. Cause -The surplus cash for the year ended June 30, 2018 in the amount of$32,050 was not deposited into the residual receipts account within 60 days following year-end. Recommendation- Management should be aware of HUD requirements and deposit $32,050 into the residual receipts account as soon as possible. Management's Response - Management will deposit $32,050 into the residual receipts account as soon as possible.