EIN: 251674854
UEI: CY2AW6FQDKY1
Audited by: AFFORDABLE HOUSING ACCOUNTANT LTD
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 10, 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 August 10, 2026 (34 days ago).
What is a management decision? →FAC accepted this audit on October 7, 2024 — management decision was due April 7, 2025.
FAC accepted this audit on March 13, 2024 — management decision was due September 13, 2024.
FAC accepted this audit on October 30, 2022 — management decision was due April 30, 2023.
The Project purchased carpeting with project funds for us by Cedarcrest Housing Corporation and Wampum Park Housing Corporation in the amount of $37,720. These funds are an outstanding receivable as of June 30, 2022. Criteria: HUD regulations do not permit loans or advances of project funds without the prior written approval of HUD. Cause: The Project purchased carpeting with project funds for use by Cedarcrest Housing Corporation and Wampum Park Housing Corporation. This has resulted in an unauthorized loan of Project funds to Cedarcrest Housing Corporation and Wampum Park Housing Corporation. Effect: The Project has made an unauthorized loan of project funds to Cedarcrest Housing Corporation and Wampum Park Housing Corporation in the amount of $37,720 as of June 30, 2022. Recommendation: Those charged with Governance and Management should reimburse the Project the amount of $37,720 as soon as feasible. Reporting Views of Responsible Official: After the year ending June 30, 2022, project management realized they had inadvertently loaned project funds and reported it to the auditors and HUD project management. Those charged with Governance and Management agree with the finding and will reimburse the loan on a timely basis.
Show full finding ▾Hide full finding ▴Finding 2022-001 Questioned Costs: $37,720 Information of Universe and Population Size: N/A Sample Size Information: N/A Noncompliance Information: The Project purchased carpeting with project funds for use by Shenango Treetops Inc, Cedarcrest Housing Corporation, and Wampum Park Housing Corporation. This resulted in an unauthorized loan of project funds to Cedarcrest Housing Corporation and Wampum Park Housing Corporation. Condition: The Project purchased carpeting with project funds for us by Cedarcrest Housing Corporation and Wampum Park Housing Corporation in the amount of $37,720. These funds are an outstanding receivable as of June 30, 2022. Criteria: HUD regulations do not permit loans or advances of project funds without the prior written approval of HUD. Cause: The Project purchased carpeting with project funds for use by Cedarcrest Housing Corporation and Wampum Park Housing Corporation. This has resulted in an unauthorized loan of Project funds to Cedarcrest Housing Corporation and Wampum Park Housing Corporation. Effect: The Project has made an unauthorized loan of project funds to Cedarcrest Housing Corporation and Wampum Park Housing Corporation in the amount of $37,720 as of June 30, 2022. Recommendation: Those charged with Governance and Management should reimburse the Project the amount of $37,720 as soon as feasible. Reporting Views of Responsible Official: After the year ending June 30, 2022, project management realized they had inadvertently loaned project funds and reported it to the auditors and HUD project management. Those charged with Governance and Management agree with the finding and will reimburse the loan on a timely basis.
Name of auditee: Shenango Treetops Inc. Auditee identification number: 033-EH-293 Name of audit firm: Affordable Housing Accountants Ltd. Period covered by the audit: July 1, 2021 ? June 30, 2022 A. Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations. 1. Finding 2022-001 a. Comments on the Finding and Each Recommendation Those charged with Governance and Management agree with the finding and will reimburse the loan on a timely basis. b. Action Taken or Planned on the Finding Those charged with Governance and Management should reimburse the amount of $37,720 as soon as feasible.
FAC accepted this audit on September 15, 2021 — management decision was due March 15, 2022.
FAC accepted this audit on September 23, 2020 — management decision was due March 23, 2021.
FAC accepted this audit on September 12, 2019 — management decision was due March 12, 2020.
FAC accepted this audit on September 20, 2018 — management decision was due March 20, 2019.
FAC accepted this audit on October 12, 2017 — management decision was due April 12, 2018.
FAC accepted this audit on September 18, 2016 — management decision was due March 18, 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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