EIN: 232130954
UEI: JE1DUM5XD463
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 7, 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 7, 2026 (25 days from today).
What is a management decision? →FAC accepted this audit on April 25, 2025 — management decision was due October 25, 2025.
FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.
FAC accepted this audit on April 27, 2023 — management decision was due October 27, 2023.
FAC accepted this audit on April 26, 2022 — management decision was due October 26, 2022.
Management did not make the required deposit timely. Cause: The late surplus cash deposit was an oversight. Effect: The deposit was not made on time. Recommendation: The auditor recommends that management set up a control to ensure that surplus cash deposits are made timely. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴FINDING 2021-001 Federal Agency: U.S. Department of Housing and Urban Development Federal Program: Section 223 (f) HUD Insured Mortgage CFDA Number: 14.155 Award Period: January 1, 2021 through December 1, 2021 Type of Finding: ? Other Matters ? Noncompliance (Cash Management) ? Significant Deficiency in Internal Control over Compliance Criteria: The Project is required to make the surplus cash deposit within 90 days after year end. Condition: Management did not make the required deposit timely. Cause: The late surplus cash deposit was an oversight. Effect: The deposit was not made on time. Recommendation: The auditor recommends that management set up a control to ensure that surplus cash deposits are made timely. Views of responsible officials: There is no disagreement with the audit finding.
U.S. Department of Housing and Urban Development 2021-001 Section 223 (f) HUD Insured Mortgage? CFDA No. 14.155 Recommendation: We recommend that management set up a control to ensure the year-end surplus cash deposit is made timely. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Management will set up additional controls to ensure residual receipts deposits are made timely within 90 days after year end. Through management?s current review procedures, the residual receipts deposit error was identified and corrected prior to year-end. Human Good Pennsylvania has a dedicated accountant that is assigned to the HUD Project to make sure residual receipts deposit are made within 90 days at year end closes. The Assistant Controller will review and monitor the residual receipts deposit and setup a calendar schedule at year to ensure it is made accurately and timely. The Assistant Controller will keep a log of sites that require a residual receipts deposits to confirm the residual receipts deposit is made within 90 days upon close of Year end audit. For example, the Assistant Controller will review the residual receipts payment log with the accountant on or about the 25th of the 3rd month to confirm if residual receipts payment is going to get deposit and was made. Name(s) of the contact person(s) responsible for corrective action: Derrick Lawson- Assistant Controller, Affordable Housing Human Good East Planned completion date for corrective action plan: March 25, 2022 If the U.S. Department of Housing and Urban Development has questions regarding this plan, please call Derrick Lawson- Assistant Controller, Affordable Housing Human Good East at 610-260-1119
FAC accepted this audit on April 12, 2021 — management decision was due October 12, 2021.
Management did not make the required deposit timely. Cause: The late surplus cash deposit was an oversight. Effect: The deposit was not made on time. Recommendation: The auditor recommends that management set up a control to ensure that surplus cash deposits are made timely. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴FINDING 2020-001 Federal Agency: U.S. Department of Housing and Urban Development Federal Program: Section 223 (f) HUD Insured Mortgage CFDA Number: 14.155 Award Period: January 1, 2020 through December 1, 2020 Type of Finding: Other Matters ? Noncompliance (Cash Management) Significant Deficiency in Internal Control over Compliance Criteria: The Project is required to make the surplus cash deposit within 60 days after year end. Condition: Management did not make the required deposit timely. Cause: The late surplus cash deposit was an oversight. Effect: The deposit was not made on time. Recommendation: The auditor recommends that management set up a control to ensure that surplus cash deposits are made timely. Views of responsible officials: There is no disagreement with the audit finding.
U.S. Department of Housing and Urban Development On Lok House, Inc. respectfully submits the following corrective action plan for the year ended December 31, 2020. Audit period: January 1, 2020 through December 31, 2020 The findings from the schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. FINDINGS?FEDERAL AWARD PROGRAMS AUDITS U.S. Department of Housing and Urban Development 2020-001 Section 223 (f) HUD Insured Mortgage? CFDA No. 14.155 Recommendation: We recommend that management set up a control to ensure the year-end surplus cash deposit is made timely. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Management plans to complete the surplus cash calculation in a timely manner after year-end and set reminders for the required deposit date. Name(s) of the contact person(s) responsible for corrective action: Jennifer Kappen Planned completion date for corrective action plan: March 24, 2021 If the U.S. Department of Housing and Urban Development has questions regarding this plan, please call Jennifer Kappen at 610-834-1001
FAC accepted this audit on April 29, 2020 — management decision was due October 29, 2020.
FAC accepted this audit on April 2, 2019 — management decision was due October 2, 2019.
FAC accepted this audit on April 4, 2018 — management decision was due October 4, 2018.
FAC accepted this audit on March 20, 2017 — management decision was due September 20, 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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