EIN: 251772839
UEI: TYSPFN6LM2N7
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 28, 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 28, 2021 (1763 days ago).
What is a management decision? →Finding 2020-001: Failure to obtain documentation for social security number and room inspection report for one resident. Condition and Criteria: The Corporation failed to obtain documentation for the social security number and room inspection report for one tenant. In accordance with the Corporation's regulatory agreement, the Corporation is required to obtain verification of social security numbers before move-in and perform a room inspection annually. The Corporation did not obtain this documentation. Cause: The Corporation failed to obtain documentation for the social security number and room inspection report for one resident. Effect: The Corporation is not in compliance with HUD regulations. Recommendation: The Corporation should implement a file review process to mitigate the risk of incomplete documentation. Management Response and Corrective Action Plan: Management agrees with the finding and is implementing procedures to avoid similar findings in the future. See corrective action plan. Questioned Costs: None.
Show full finding ▾Hide full finding ▴Finding 2020-001: Failure to obtain documentation for social security number and room inspection report for one resident. Condition and Criteria: The Corporation failed to obtain documentation for the social security number and room inspection report for one tenant. In accordance with the Corporation's regulatory agreement, the Corporation is required to obtain verification of social security numbers before move-in and perform a room inspection annually. The Corporation did not obtain this documentation. Cause: The Corporation failed to obtain documentation for the social security number and room inspection report for one resident. Effect: The Corporation is not in compliance with HUD regulations. Recommendation: The Corporation should implement a file review process to mitigate the risk of incomplete documentation. Management Response and Corrective Action Plan: Management agrees with the finding and is implementing procedures to avoid similar findings in the future. See corrective action plan. Questioned Costs: None.
The following represents the Corrective Action Plan related to the audit finding listed in the Schedule of Findings and Questioned Costs included in the December 31, 2020 audited financial statements of Slippery Rock Presbyterian Senior Housing, Inc. d/b/a SpruceWood Commons. Finding 2020-001: Failure to obtain documentation for social security number and room inspection report for one resident. Condition and Criteria: The Corporation failed to obtain documentation for the social security number and room inspection report for one tenant. In accordance with the Corporation?s regulatory agreement, the Corporation is required to obtain verification of social security numbers before move-in and perform a room inspection annually. The Corporation did not obtain this documentation. Management Response and Corrective Action Plan: Management agrees with the finding. The Corporation did have the social security number; however, it was unable to obtain permanent documentation of this due to the resident receiving rehabilitation services offsite for an extended period of time. The Corporation has obtained permanent documentation of this in 2021. In addition, a room inspection has been completed in 2021, and appropriate documentation for this room inspection has been accumulated and is being maintained.
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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