EIN: 232927054
UEI: PANYABXS2MJ3
Audited by: Ruotolo, Spewak & Co.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 16, 2024. 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 June 16, 2025 (443 days ago).
What is a management decision? →FAC accepted this audit on December 16, 2024 — management decision was due June 16, 2025.
Two monthly payments into the Reserve for Replacement Account were not made, as required by the Regulatory Agreement. Criteria: The regulatory agreement requires that monthly deposits be made to the reserve for replacement account. Effect: Sufficient funds would not be set aside for replacement expenditures. Recommendation: The missing monthly payments of $3,347 and $3,481 should be deposited into the Reserve for Replacement Account immediately. Response: We concur with the recommendation. Both payments have been made as of March 31, 2023.
Show full finding ▾Hide full finding ▴2022-1 Deposits to Reserve for Replacement Account Condition: Two monthly payments into the Reserve for Replacement Account were not made, as required by the Regulatory Agreement. Criteria: The regulatory agreement requires that monthly deposits be made to the reserve for replacement account. Effect: Sufficient funds would not be set aside for replacement expenditures. Recommendation: The missing monthly payments of $3,347 and $3,481 should be deposited into the Reserve for Replacement Account immediately. Response: We concur with the recommendation. Both payments have been made as of March 31, 2023.
We concur with the recommendation. Both payments have been made as of March 31, 2023.
2021-001
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
Two monthly payment into the Reserve for Replacement Account were not made, as required by the Regulatory Agreement. Criteria: The regulatory agreement requires that monthly deposits be made to the reserve for replacement account. Effect: Sufficient funds would not be set aside for replacement expenditures. Recommendation: The missing monthly payments should be deposited into the Reserve for Replacement Account immediately. Response: We concur with the recommendation. Both payments have been made as of March 31, 2022.
Show full finding ▾Hide full finding ▴2021-001 Deposits to Reserve for Replacement Account Condition: Two monthly payment into the Reserve for Replacement Account were not made, as required by the Regulatory Agreement. Criteria: The regulatory agreement requires that monthly deposits be made to the reserve for replacement account. Effect: Sufficient funds would not be set aside for replacement expenditures. Recommendation: The missing monthly payments should be deposited into the Reserve for Replacement Account immediately. Response: We concur with the recommendation. Both payments have been made as of March 31, 2022.
September 30, 2022 Corrective Action Plan Ralston Mercy Douglass House, HUD Project No. 034-EE061 2021-1 Deposits to Reserve for Replacement Account CFDA #: 14.195 Condition: Two monthly payment into the Reserve for Replacement Account were not made, as required by the Regulatory Agreement. Response: We concur with the recommendation. Both payments have been made as of March 31, 2022. Mercy-Douglass Human Services Affiliate
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on October 1, 2020 — management decision was due April 1, 2021.
FAC accepted this audit on April 1, 2020 — management decision was due October 1, 2020.
FAC accepted this audit on April 8, 2018 — management decision was due October 8, 2018.
FAC accepted this audit on August 8, 2017 — management decision was due February 8, 2018.
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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