EIN: 260854169
UEI: PKCNDJCJQBL9
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 8, 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 January 8, 2027 (130 days from today).
What is a management decision? →FAC accepted this audit on July 8, 2025 — management decision was due January 8, 2026.
Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly (Assistance Listing No. 14.157, 2025) Auditor non-compliance code: A-Unauthorized withdrawal from replacement reserve Finding resolution status: Resolved Universe population size: Not applicable. Sample size information: Not applicable. Statistically valid sample: Not applicable. Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: Not applicable. Questioned costs: $6,905 Statement of condition 2025-001: During the year ended March 31, 2025, the Corporation withdrew $6,905 from the reserve for replacements without a HUD approved 9250. Criteria: Pursuant to item 10(b) of the Regulatory Agreement (form HUD-92466), the Corporation cannot withdraw funds from the replacement reserve without HUD approval. Effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: Management oversight. Recommendation: The Corporation should transfer $6,905 from operating cash into the reserve for replacements. Management's response: Management concurs with the recommendation. On April 26, 2024, the Corporation transferred $6,905 from the operating cash account to the reserve for replacement account.
Show full finding ▾Hide full finding ▴Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly (Assistance Listing No. 14.157, 2025) Auditor non-compliance code: A-Unauthorized withdrawal from replacement reserve Finding resolution status: Resolved Universe population size: Not applicable. Sample size information: Not applicable. Statistically valid sample: Not applicable. Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: Not applicable. Questioned costs: $6,905 Statement of condition 2025-001: During the year ended March 31, 2025, the Corporation withdrew $6,905 from the reserve for replacements without a HUD approved 9250. Criteria: Pursuant to item 10(b) of the Regulatory Agreement (form HUD-92466), the Corporation cannot withdraw funds from the replacement reserve without HUD approval. Effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. Cause: Management oversight. Recommendation: The Corporation should transfer $6,905 from operating cash into the reserve for replacements. Management's response: Management concurs with the recommendation. On April 26, 2024, the Corporation transferred $6,905 from the operating cash account to the reserve for replacement account.
Finding 2025-001: Comments on the Finding and Each Recommendation: During the year ended March 31, 2025, the Corporation withdrew $6,905 from the reserve for replacements without a HUD approved 9250.The Corporation should transfer $6,905 from operating cash into the reserve for replacements. Action(s) taken or planned on the finding Management concurs with the recommendation. On April 26, 2024, the Corporation transferred $6,905 from the operating cash account to the reserve for replacement account.
FAC accepted this audit on June 27, 2024 — management decision was due December 27, 2024.
FAC accepted this audit on November 20, 2023 — management decision was due May 20, 2024.
FAC accepted this audit on October 25, 2022 — management decision was due April 25, 2023.
FAC accepted this audit on July 6, 2021 — management decision was due January 6, 2022.
FAC accepted this audit on July 14, 2020 — management decision was due January 14, 2021.
FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.
FAC accepted this audit on July 17, 2018 — management decision was due January 17, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on February 16, 2018 — management decision was due August 16, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on June 14, 2017 — management decision was due December 14, 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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