EIN: 232980155
UEI: XV3WUKGSLRN5
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 2023. 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 30, 2023, which was (1055 days ago).
What is a management decision? →2022-1 Deposits to Reserve for Replacement Account Sample Size: Twelve monthly deposits to the reserve for replacement account. Criteria: The regulatory agreement requires that monthly deposits be made to the reserve for replacement account. Condition: Five monthly payment into the Reserve for Replacement Account were not made, as required by the Regulatory Agreement. Cause: The Project lacked operating cash to make the required deposits during the year ended June 30, 2022. 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. Two of the delinquent payments have been made as of September 30, 2022 and the remaining 3 payments will be made as of October 31, 2022.
(Insert Corrective Action Plan for 2022)
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 1, 2021. 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 1, 2021, which was (1784 days ago).
What is a management decision? →2020-1 Deposits to Reserve for Replacement Account Condition: Three 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. We received approval for suspension of one required deposit from HUD due to lack of cash flow caused by COVID-19 during the year. We also requested suspension of payment for the other two required deposits but did not receive approval as of June 30, 2020. All three payments have been made as of September 30, 2020.
September 29, 2020 Rudolphy/Mercy-Douglass Home For The Blind, HUD Project No. 034-HD052 Corrective Action Plan 2020-1 Deposits to Reserve for Replacement Account CFDA #: 14.181 Project Rental Assistance Contract Condition: Three monthly payment into the Reserve for Replacement Account were not made, as required by the Regulatory Agreement. Response: We concur with the recommendation. We received approval for suspension of one required deposit from HUD due to lack of cash flow caused by COVID-19 during the year. We also requested suspension of payment for the other two required deposits but did not receive approval as of June 30, 2020. All three payments have been made as of September 30, 2020.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 1, 2020. 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 1, 2020, which was (2149 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2004-001, 2005-001, 2007-001, 2009-001, 2010-002, 2015-001, 2017-001
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 31, 2019. 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 1, 2019, which was (2515 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2004-001, 2005-001, 2007-001, 2009-001, 2010-002, 2015-001
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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