EIN: 261678481
UEI: THYME4YNLHJ4
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 29, 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 April 29, 2021 (1946 days ago).
What is a management decision? →The Organization failed to timely make all of its required deposits to its reserve for replacement account and its tax and insurance escrow for 2020. In accordance with the Organization's regulatory agreement, the Organization is required to make all deposits on a monthly basis. Cause: The Organization failed to make the September 2019 deposit to reserve for replacement account and the September 2019 and May 2020 tax and insurance escrow deposits within a timely manner. Effect: All required monthly deposits were not made to the reserve for replacement and insurance escrow accounts in accordance with the Organization's regulatory agreement with HUD. Questioned costs: $ 4,953 Context: One required reserve for replacement and two tax and insurance escrow deposits were not made in a timely manner. Recommendation: The Organization should establish procedures to ensure all reserve for replacement and tax and insurance escrow amounts are deposited in a timely fashion. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with the audit finding. The Organization has made corrective deposits to the reserve for replacement and tax and insurance escrow accounts in the months following the missed deposits.
Show full finding ▾Hide full finding ▴Federal agency: U.S. Department of Housing and Urban Development Federal program title: Supportive Housing for the Elderly Section 202 CFDA Number: 14.157 Award Period: Year Ended June 30, 2020 Type of Finding: ? Significant Deficiency in Internal Control over Compliance ? Other Matters Criteria or specific requirement: Failure to make all required reserve for replacement deposits and tax and insurance escrow amounts. Condition: The Organization failed to timely make all of its required deposits to its reserve for replacement account and its tax and insurance escrow for 2020. In accordance with the Organization's regulatory agreement, the Organization is required to make all deposits on a monthly basis. Cause: The Organization failed to make the September 2019 deposit to reserve for replacement account and the September 2019 and May 2020 tax and insurance escrow deposits within a timely manner. Effect: All required monthly deposits were not made to the reserve for replacement and insurance escrow accounts in accordance with the Organization's regulatory agreement with HUD. Questioned costs: $ 4,953 Context: One required reserve for replacement and two tax and insurance escrow deposits were not made in a timely manner. Recommendation: The Organization should establish procedures to ensure all reserve for replacement and tax and insurance escrow amounts are deposited in a timely fashion. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with the audit finding. The Organization has made corrective deposits to the reserve for replacement and tax and insurance escrow accounts in the months following the missed deposits.
The Organization will establish procedures to ensure all reserve for replacement and tax and insurance escrow amounts are deposited in a timely fashion.
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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