EIN: 231664511
UEI: X11DB5CNP555
Audited by: Dauby O'Connor & Zaleski, LLC
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 March 20, 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 September 20, 2026 (20 days from today).
What is a management decision? →FAC accepted this audit on September 25, 2024 — management decision was due March 25, 2025.
FAC accepted this audit on November 27, 2023 — management decision was due May 27, 2024.
FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.
FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.
FAC accepted this audit on October 5, 2020 — management decision was due April 5, 2021.
Finding reference number: #2020-001 CFDA title and number (federal award identification and year): Mortgage Insurance: Rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate, CFDA No. 14.135, for the year ended June 30, 2020. Auditor non-compliance code: B - Failure to make required residual receipts deposit 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: $-0- Statement of condition #2020-001: The required residual receipts deposit in the amount of $197,337 per the 2019 Computation of Surplus Cash, Distributions and Residual Receipts was not deposited into a residual receipts fund within 90 days after the fiscal year end. Criteria: Section 2(c) of the Regulatory Agreement requires surplus cash to be deposited into a separate residual receipts fund within 90 days after the fiscal year ends. Effect or potential effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: This was an oversight by Management. Recommendation: Management should make all required residual receipts deposits per the annual Computation of Surplus Cash, Distributions and Residual Receipts within 90 days after the fiscal year end. As of October 4, 2019, the Corporation has made the required deposit of $197,337. Therefore no further action is necessary. Completion Date: October 4, 2019 Reporting views of responsible officials: Agree. Management deposited $197,337 into the residual receipts fund on October 4, 2019.
Show full finding ▾Hide full finding ▴Finding reference number: #2020-001 CFDA title and number (federal award identification and year): Mortgage Insurance: Rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate, CFDA No. 14.135, for the year ended June 30, 2020. Auditor non-compliance code: B - Failure to make required residual receipts deposit 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: $-0- Statement of condition #2020-001: The required residual receipts deposit in the amount of $197,337 per the 2019 Computation of Surplus Cash, Distributions and Residual Receipts was not deposited into a residual receipts fund within 90 days after the fiscal year end. Criteria: Section 2(c) of the Regulatory Agreement requires surplus cash to be deposited into a separate residual receipts fund within 90 days after the fiscal year ends. Effect or potential effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: This was an oversight by Management. Recommendation: Management should make all required residual receipts deposits per the annual Computation of Surplus Cash, Distributions and Residual Receipts within 90 days after the fiscal year end. As of October 4, 2019, the Corporation has made the required deposit of $197,337. Therefore no further action is necessary. Completion Date: October 4, 2019 Reporting views of responsible officials: Agree. Management deposited $197,337 into the residual receipts fund on October 4, 2019.
Name of auditee: Ascension Manor, Inc. HUD auditee identification number: 034-35310 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended June 30, 2020 CAP prepared by Name: Mike Pilla Position: Controller Telephone number: 856-810-5359 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding 2020-001 (CFDA 14.135) Comments on the Finding and Each Recommendation Management should make all required residual receipts deposits per the annual Computation of Surplus Cash, Distributions and Residual Receipts within 90 days after the fiscal year end. Action(s) Taken or Planned on the Finding As of October 4, 2019, the Corporation has made the required deposit of $197,337. No further corrective action is required.
2019-001
FAC accepted this audit on October 1, 2019 — management decision was due April 1, 2020.
Finding reference number: #2019-001 CFDA title and number (federal award identification and year): Mortgage Insurance: Rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate, CFDA No. 14.135, for the year ended June 30, 2019. Auditor non-compliance code: B - Failure to make required residual receipts deposit 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: $-0- Statement of condition #2019-001: The required residual receipts deposit in the amount of $894,296 per the 2018 Computation of Surplus Cash, Distributions and Residual Receipts was not deposited into a residual receipts fund within 90 days after the fiscal year end. Criteria: Section 2(c) of the Regulatory Agreement requires surplus cash to be deposited into a separate residual receipts fund within 90 days after the fiscal year ends. Effect or potential effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: This was an oversight by Management. Recommendation: Management should make all required residual receipts deposits per the annual Computation of Surplus Cash, Distributions and Residual Receipts within 90 days after the fiscal year end. As of October 17, 2018, the Corporation has made the required deposit of $894,296. Therefore no further action is necessary. Completion Date: October 17, 2018 Reporting views of responsible officials: Agree. Management deposited $894,296 into the residual receipts fund on October 17, 2018.
Show full finding ▾Hide full finding ▴Finding reference number: #2019-001 CFDA title and number (federal award identification and year): Mortgage Insurance: Rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate, CFDA No. 14.135, for the year ended June 30, 2019. Auditor non-compliance code: B - Failure to make required residual receipts deposit 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: $-0- Statement of condition #2019-001: The required residual receipts deposit in the amount of $894,296 per the 2018 Computation of Surplus Cash, Distributions and Residual Receipts was not deposited into a residual receipts fund within 90 days after the fiscal year end. Criteria: Section 2(c) of the Regulatory Agreement requires surplus cash to be deposited into a separate residual receipts fund within 90 days after the fiscal year ends. Effect or potential effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: This was an oversight by Management. Recommendation: Management should make all required residual receipts deposits per the annual Computation of Surplus Cash, Distributions and Residual Receipts within 90 days after the fiscal year end. As of October 17, 2018, the Corporation has made the required deposit of $894,296. Therefore no further action is necessary. Completion Date: October 17, 2018 Reporting views of responsible officials: Agree. Management deposited $894,296 into the residual receipts fund on October 17, 2018.
Name of auditee: Ascension Manor, Inc. HUD auditee identification number: 034-35310 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended June 30, 2019 CAP prepared by Name: Donald L. Miller, Jr. CPA Position: Executive Vice President Telephone number: 856-596-0600 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding 2019-001 (CFDA 14.135) Comments on the Finding and Each Recommendation Management should make all required residual receipts deposits per the annual Computation of Surplus Cash, Distributions and Residual Receipts within 90 days after the fiscal year end. Action(s) Taken or Planned on the Finding As of October 17, 2018, the Corporation has made the required deposit of $894,296. No further corrective action is required.
FAC accepted this audit on November 18, 2018 — management decision was due May 18, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-002
FAC accepted this audit on December 26, 2017 — management decision was due June 26, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on October 12, 2016 — management decision was due April 12, 2017.
GSA_MIGRATION
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