EIN: 222536262
UEI: ZCGTGLEBM5Y8
Audited by: MADDOX & ASSOCIATES, APC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 14, 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 14, 2026 (44 days from today).
What is a management decision? →FAC accepted this audit on June 24, 2025 — management decision was due December 24, 2025.
FAC accepted this audit on January 29, 2025 — management decision was due July 29, 2025.
FAC accepted this audit on November 23, 2023 — management decision was due May 23, 2024.
FAC accepted this audit on December 18, 2022 — management decision was due June 18, 2023.
Withdrawals from the replacement reserve account require that the funds be expended within a timely manner after removal from the reserve account. Funds totaling $2,693.95 from the approval totaling $24,598.88, approved May 24, 2021, and withdrawn May 26, 2021, were for invoices included in previous reserve requests in the prior year. Additionally the amount of $6,612.15 from the approval of the same amount dated December 10, 2021, and withdrawn December 14, 2021, was never used for the requested purpose. It was returned to the reserves in February 2022. Cause of the Condition: Care was not taken when preparing the reserve request to determine amounts actually due and payable or to timely pay bills incurred at the time of the withdrawal. Effect of the Condition: Funds withdrawn from the replacement reserve may have been used for other purposes and year cash is not properly stated. Recommendations: When preparing reserve requests management should match invoices to the request and make sure invoices not already paid are timely paid after the withdrawal is made.
Show full finding ▾Hide full finding ▴Description of Condition: Withdrawals from the replacement reserve account require that the funds be expended within a timely manner after removal from the reserve account. Funds totaling $2,693.95 from the approval totaling $24,598.88, approved May 24, 2021, and withdrawn May 26, 2021, were for invoices included in previous reserve requests in the prior year. Additionally the amount of $6,612.15 from the approval of the same amount dated December 10, 2021, and withdrawn December 14, 2021, was never used for the requested purpose. It was returned to the reserves in February 2022. Cause of the Condition: Care was not taken when preparing the reserve request to determine amounts actually due and payable or to timely pay bills incurred at the time of the withdrawal. Effect of the Condition: Funds withdrawn from the replacement reserve may have been used for other purposes and year cash is not properly stated. Recommendations: When preparing reserve requests management should match invoices to the request and make sure invoices not already paid are timely paid after the withdrawal is made.
Nov 03, 2022 Corrective Action Plan US Department of Housing & Urban Development 20 Church Street 1 oth Floor Hartford, CT 06103 Sullivan McKinney Elder Housing Inc respectfully submits the following action plan for December 31, 2021 year-end audited by: Brian S Borgerson, CPA Bailey, Moore, Glazer, Schaefer & Proto LLP 16 Lunar Drive Woodbridge, Connecticut The sole finding from the 12/31 /2021 schedule of findings and questioned costs below and numbered consistently with the numbers assigned in Section A of the Summary of Audit Results does not include findings and is not addressed. Findings-Financial Statement Audit NONE Findings-Federal Award Programs Audit Department of Housing and Urban Development Finding number2021-001 CFDA Number: 14.155 - Mortgage Insurance Recommendations: When preparing reserve requests management should match invoices to the request and make sure invoices not already paid are timely paid after the withdrawal is made. Management Response: Withdrawals from the replacement reserve account will be done in a timely manner and payments will be paid immediately thereafter. Protocols are in place to ensure invoices are paid timely and requests are not duplicated.
FAC accepted this audit on November 16, 2021 — management decision was due May 16, 2022.
FAC accepted this audit on May 25, 2020 — management decision was due November 25, 2020.
FAC accepted this audit on July 1, 2019 — management decision was due January 1, 2020.
FAC accepted this audit on May 13, 2018 — management decision was due November 13, 2018.
FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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