EIN: 237001339
UEI: X78TPFEAJZN3
Data as of August 19, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 15, 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 March 15, 2022, which was (1619 days ago).
What is a management decision? →Type of Finding: Significant Compliance and Significant Deficiency in Internal Control over Compliance Statement of Condition: Albert Lea Trades and Labor Assembly Senior Housing, Inc. did not implement a procurement policy as required by 7 CFR Part 1942.18. Criteria: The Project is required to implement a procurement policy as required by 7 CFR Part 1942.18. Effect: Albert Lea Trades and Labor Assembly Senior Housing, Inc. may enter into contracts or make purchases under terms inconsistent with federal requirement. Cause of Condition: Albert Lea Trades and Labor Assembly Senior Housing, Inc. was not aware of the current procurement policy requirements. Recommendation: Albert Lea Trades and Labor Assembly Senior Housing, Inc. should create and implement a procurement policy that meets the requirements of federal regulations. Project Response: Albert Lea Trades and Labor Assembly Senior Housing, Inc. will create and implement a procurement policy that meets the requirements of federal regulations. Conclusion: Response accepted.
Albert Lea Trades and Labor Assembly Senior Housing, Inc. will create and implement a procurement policy that meets the requirements of federal regulations.
Type of Finding: Significant Compliance and Significant Deficiency in Internal Control over Compliance Statement of Condition: Albert Lea Trades and Labor Assembly Senior Housing, Inc. did not transfer surplus cash as of September 30, 2019 to residual receipts as required. Criteria: The Project is required to transfer any surplus cash as calculated as of year-end to residual receipts in accordance with HUD requirements. Effect: Surplus cash in the amount of $63,919 as of September 30, 2019 continued to be reflected as unrestricted cash rather than as residual receipts during the year ended September 30, 2020. Cause of Condition: Due to low cash reserves the Project was unable to deposit the surplus cash. Recommendation: We recommend that Albert Lea Trades and Labor Assembly Senior Housing, Inc. continue to monitor their surplus cash and make any required deposits into surplus cash as needed. Project Response: Albert Lea Trades and Labor Assembly Senior Housing, Inc. will monitor their surplus cash and make any required deposits as needed. Conclusion: Response accepted.
Albert Lea Trades and Labor Assembly Senior Housing, Inc. will monitor their surplus cash and make any required deposits as needed.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 3, 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 September 3, 2019, which was (2543 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 18, 2018. 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 January 18, 2019, which was (2771 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2016-005
GSA_MIGRATION
GSA_MIGRATION
2016-006
GSA_MIGRATION
GSA_MIGRATION
2016-007
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 28, 2017. 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 December 28, 2017, which was (3157 days ago).
What is a management decision? →GSA_MIGRATION
GSA_MIGRATION
2015-001
GSA_MIGRATION
GSA_MIGRATION
2015-002
GSA_MIGRATION
GSA_MIGRATION
2015-003
GSA_MIGRATION
GSA_MIGRATION
2015-004
GSA_MIGRATION
GSA_MIGRATION
2015-006
GSA_MIGRATION
GSA_MIGRATION
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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