EIN: 223563312
UEI: PZUBD2L4ZMG7
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 21, 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 21, 2026 (32 days ago).
What is a management decision? →Finding reference number: 2025-001 Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (Section 202 loan identification number 035-EE029) Auditor non-compliance code: J - Unauthorized management fees Finding resolution status: Unresolved Universe population size: The universe population size is not applicable to the finding. Sample size population: The sample size information is not applicable to the finding. Name of Federal Agency: U.S. Department of Housing and Urban Development Noncompliance information: See statement of condition #2025-001 for noncompliance information. Question costs: $27,696 Statement of condition #2025-001: On June 30, 2024, the Corporation's HUD-approved management agent certification (form HUD 9839-B Owner's/Management Agent Certification) expired. As of June 30, 2025, HUD approval of the management agent certification is pending. The Corporation paid unauthorized management fees of $27,696 during the year ended June 30, 2025. Criteria: Pursuant to HUD Handbook 4381.5 REV-2, the Corporation must have a HUD approved Management Agent Certification HUD Form 9839-B. Effect: The Corporation paid unauthorized management fees of $27,696 during the year ended June 30, 2025. Cause: Management submitted a new management agent certification to HUD during 2025, but HUD has not yet approved the management agent certification. Recommendation: Management should monitor the expiration dates of Form HUD 9839-B in the future and management fees should not be paid until the certification is approved. Reporting views of the responsible officials: Management concurs with the recommendation and has submitted HUD form 9839-B and is awaiting HUD approval.
Show full finding ▾Hide full finding ▴Finding reference number: 2025-001 Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (Section 202 loan identification number 035-EE029) Auditor non-compliance code: J - Unauthorized management fees Finding resolution status: Unresolved Universe population size: The universe population size is not applicable to the finding. Sample size population: The sample size information is not applicable to the finding. Name of Federal Agency: U.S. Department of Housing and Urban Development Noncompliance information: See statement of condition #2025-001 for noncompliance information. Question costs: $27,696 Statement of condition #2025-001: On June 30, 2024, the Corporation's HUD-approved management agent certification (form HUD 9839-B Owner's/Management Agent Certification) expired. As of June 30, 2025, HUD approval of the management agent certification is pending. The Corporation paid unauthorized management fees of $27,696 during the year ended June 30, 2025. Criteria: Pursuant to HUD Handbook 4381.5 REV-2, the Corporation must have a HUD approved Management Agent Certification HUD Form 9839-B. Effect: The Corporation paid unauthorized management fees of $27,696 during the year ended June 30, 2025. Cause: Management submitted a new management agent certification to HUD during 2025, but HUD has not yet approved the management agent certification. Recommendation: Management should monitor the expiration dates of Form HUD 9839-B in the future and management fees should not be paid until the certification is approved. Reporting views of the responsible officials: Management concurs with the recommendation and has submitted HUD form 9839-B and is awaiting HUD approval.
Name of auditee: B'nai B'rith Chesilhurst House, Inc. HUD auditee identification number: 035-EE029 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended June 30, 2025 CAP prepared by Name: Linda Hamilton Position: Senior Vice President Telephone number: (860) 646-6555 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding #2025-001 Comments on the Finding and Each Recommendation: On June 30, 2024, the Corporation's HUDapproved management agent certification (form HUD 9839-B Owner's/Management Agent Certification) expired. As of June 30, 2025, HUD approval of the management agent certification is pending. Management should monitor the expiration dates of Form HUD 9839-B in the future and management fees should not be paid until the certification is approved. Action(s) taken or planned on the finding: Management concurs with the recommendation and has submitted HUD form 9839-B and is awaiting HUD approval.
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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