EIN: 232903216
UEI: MQNYB5FNLNE5
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 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 (33 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.
FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.
FAC accepted this audit on April 19, 2020 — management decision was due October 19, 2020.
Management did not make the required monthly deposit into the replacement reserve account for October 2019. Cause: The October 2019 late deposit was an oversight. Effect: The deposit was not made on time. Recommendation: The auditor recommends that management set up a control to insure that reserve deposits are made timely each month. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴FINDING 2019-001 Federal Agency: U.S. Department of Housing and Urban Development Federal Program: Supportive Housing for the Elderly (Section 202) CFDA Number: 14.157 Award Period: January 1, 2019 through December 31, 2019 Type of Finding: ? Other Matters ? Noncompliance (Cash Management) ? Significant Deficiency in Internal Control over Compliance Criteria: The Project is required to make monthly reserve for replacement deposits in accordance with the regulatory agreement. Condition: Management did not make the required monthly deposit into the replacement reserve account for October 2019. Cause: The October 2019 late deposit was an oversight. Effect: The deposit was not made on time. Recommendation: The auditor recommends that management set up a control to insure that reserve deposits are made timely each month. Views of responsible officials: There is no disagreement with the audit finding.
U.S. Department of Housing and Urban Development Community Renaissance Alliance, Inc. respectfully submits the following corrective action plan for the year ended December 31, 2019. Audit period: January 1, 2019 through December 31, 2019 The finding from the schedule of findings and questioned costs is discussed below. The finding is numbered consistently with the number assigned in the schedule. FINDINGS?FEDERAL AWARD PROGRAMS AUDITS U.S. Department of Housing and Urban Development 2019-001 Supportive Housing for the Elderly (Section 202) ? CFDA No. 14.157 Recommendation: The auditor recommends that management set up a control to make sure the deposit is deposited monthly. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: Management will institute an addition layer of review. All sites requiring monthly replacement reserve deposits, will be checked by the 15th of each month by the Assistant Controller to assure all are made timely. Name(s) of the contact person(s) responsible for corrective action: Derrick Lawson Planned completion date for corrective action plan: February 15, 2020 If the U.S. Department of Housing and Urban Development has questions regarding this plan, please call Derrick Lawson at 610-260-1119.
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 April 3, 2017 — management decision was due October 3, 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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