EIN: 237155004
UEI: GSA_MIGRATION
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 26, 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 August 26, 2020 (2191 days ago).
What is a management decision? →S3800-010 Finding Reference Number ? 2019-001 S3800-011 Title and CFDA Number of Federal Program - Section 223(7)(a) Mortgage Loan 14.155 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Resolved S3800-017 Information on Universe Population Size- N/A S3800-018 Sample Size Information - N/A S3800-019 Identification of Repeat Finding and Finding Reference Number - N/A S3800-020 Criteria ? HUD requires the Corporation to file the audited financial statements to the REAC system within 90 days after year-end. S3800-030 Statement of Condition ? The audited financial statements for the fiscal year-end June 30, 2019 were not filed into the REAC system within 90 days after the year-end. S3800-032 Cause ? Management did not provide the auditors with information to perform the audit in a timely manner. S3800-033 Effect or Potential Effect ? The audited financial statements were not filed into the REAC system within 90 days after the fiscal year-end. S3800-035 Auditor Non-Compliance Code ? Z S3800-040 Questioned Costs ? $0 S3800-045 Reporting Views of Responsible Officials ? Management will insure the audited financial statements are filed into the REAC system within 90 days after the fiscal year-end in future years. S3800-050 Context ? The audited financial statements for the fiscal year-end June 30, 2019 were not filed into the REAC system within 90 days after the year-end. S3800-080 Recommendation ? Management will provide the auditors with information to perform the audit in a timely manner in future years.S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management will provide the auditors with information to perform the audit in a timely manner in future years to insure the audited financial statements are filed into the REAC system within 90 days after the fiscal year-end. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? November 13, 2019 S3800-150 Response ? Management will insure to provide auditors with information to perform the audit in a timely manner to insure the audited financial statements are filed into the REAC system within 90 days after fiscal year-end.
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number ? 2019-001 S3800-011 Title and CFDA Number of Federal Program - Section 223(7)(a) Mortgage Loan 14.155 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Resolved S3800-017 Information on Universe Population Size- N/A S3800-018 Sample Size Information - N/A S3800-019 Identification of Repeat Finding and Finding Reference Number - N/A S3800-020 Criteria ? HUD requires the Corporation to file the audited financial statements to the REAC system within 90 days after year-end. S3800-030 Statement of Condition ? The audited financial statements for the fiscal year-end June 30, 2019 were not filed into the REAC system within 90 days after the year-end. S3800-032 Cause ? Management did not provide the auditors with information to perform the audit in a timely manner. S3800-033 Effect or Potential Effect ? The audited financial statements were not filed into the REAC system within 90 days after the fiscal year-end. S3800-035 Auditor Non-Compliance Code ? Z S3800-040 Questioned Costs ? $0 S3800-045 Reporting Views of Responsible Officials ? Management will insure the audited financial statements are filed into the REAC system within 90 days after the fiscal year-end in future years. S3800-050 Context ? The audited financial statements for the fiscal year-end June 30, 2019 were not filed into the REAC system within 90 days after the year-end. S3800-080 Recommendation ? Management will provide the auditors with information to perform the audit in a timely manner in future years.S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management will provide the auditors with information to perform the audit in a timely manner in future years to insure the audited financial statements are filed into the REAC system within 90 days after the fiscal year-end. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? November 13, 2019 S3800-150 Response ? Management will insure to provide auditors with information to perform the audit in a timely manner to insure the audited financial statements are filed into the REAC system within 90 days after fiscal year-end.
Tanner Gardens Apartments, Inc. d/b/a Tanner Gardens Apartments respectfully submits the following Corrective Action Plan for the year ended June 30, 2019. Name and address of the independent public accounting firm who conducted the related audit: Comer, Nowling And Associates, P.C. 8606 Allisonville Road, Suite 120 Indianapolis, Indiana 46250 Finding 2019-001 Corrective Action Planned ? Management will insure to provide auditors with information to perform the audit in a timely manner to insure the audited financial statements are filed into the REAC system within 90 days after fiscal year-end. Contact Person(s) Responsible ? Judie Albano, Director of Asset Accounting Anticipated Completion Date ? December 11, 2019 Auditee Disagreements ? N/A This corrective action plan was prepared by MEB Management Services, the management company, on behalf of Tanner Gardens Apartments, Inc. d/b/a Tanner Gardens Apartments. MEB Management Services 120 E. Congress Street Tucson, AZ 85701 520.620.1640 Signature Management refused to signed this document. Date: December 9, 2019
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