EIN: 261251523
UEI: TF9BY6ST95F1
Audited by: DAUBY O'CONNOR & ZALESKI, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 24, 2024. 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 24, 2024 (679 days ago).
What is a management decision? →FAC accepted this audit on April 3, 2023 — management decision was due October 3, 2023.
Finding reference number: #2022-01 Assistance Listing title and number (federal award identification and par): Section 207 pursuant to Section 223(f) of the National Housing Act Corrective action completed: Auditor non-compliance code: A - Unauthorized withdrawal from replacement reserve Finding resolution status: Resolved Universe population size: The universe population is not applicable to the finding. Sample size information: The sample size is not applicable to the finding. Name of federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $19,627 Statement of condition #2022-001: During the year ended December 31, 2022, the Property withdrew $19,627 from the reserve for replacements account without HUD authorization. Criteria: Pursuant to item 10d of the Regulatory Agreement, disbursements from the reserve for replacements shall only be made after consent, in writing, of HUD, in its sole discretion, or as otherwise approved by HUD pursuant to program obligations. Effect or potential effect: The Company is not in compliance with the Regulatory Agreement. The Property's cash position as of December 31, 2022 has been reduced by $19,627. Cause: Management inadvertently submitted the HUD Form 9250 for an adjacent Property to the Lender. Recommendation: Management should deposit $19,627 to the reserve for replacements account. Completion date: January 6, 2023 Management response: Management agrees with the recommendation. On January 6, 2023, $19,627 was deposited to the reserve for replacements account. No further action is necessary.
Show full finding ▾Hide full finding ▴Finding reference number: #2022-01 Assistance Listing title and number (federal award identification and par): Section 207 pursuant to Section 223(f) of the National Housing Act Corrective action completed: Auditor non-compliance code: A - Unauthorized withdrawal from replacement reserve Finding resolution status: Resolved Universe population size: The universe population is not applicable to the finding. Sample size information: The sample size is not applicable to the finding. Name of federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $19,627 Statement of condition #2022-001: During the year ended December 31, 2022, the Property withdrew $19,627 from the reserve for replacements account without HUD authorization. Criteria: Pursuant to item 10d of the Regulatory Agreement, disbursements from the reserve for replacements shall only be made after consent, in writing, of HUD, in its sole discretion, or as otherwise approved by HUD pursuant to program obligations. Effect or potential effect: The Company is not in compliance with the Regulatory Agreement. The Property's cash position as of December 31, 2022 has been reduced by $19,627. Cause: Management inadvertently submitted the HUD Form 9250 for an adjacent Property to the Lender. Recommendation: Management should deposit $19,627 to the reserve for replacements account. Completion date: January 6, 2023 Management response: Management agrees with the recommendation. On January 6, 2023, $19,627 was deposited to the reserve for replacements account. No further action is necessary.
Name of auditee: AHP - Crystal Glen II, LLC HUD auditee identification number: 042-11293 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended December 31, 2022 CAP prepared by Name: Margaret Williamson / Kim Losacker Position: Co-President Telephone number: (317) 587-0320 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Statement of condition #2022-001: During the year ended December 31, 2022, the Property withdrew $19,627 from the reserve for replacements account without HUD authorization. Corrective action completed: On January 6, 2023, $19,627 was deposited to the reserve for replacements account.
FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.
FAC accepted this audit on April 20, 2021 — management decision was due October 20, 2021.
FAC accepted this audit on May 6, 2020 — management decision was due November 6, 2020.
FAC accepted this audit on April 21, 2019 — management decision was due October 21, 2019.
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.
Browse other Single Audit organizations in Indiana →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
