EIN: 264277828
UEI: Z8ZPAND8DMZ5
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 15, 2022. 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 November 15, 2022 (1382 days ago).
What is a management decision? →2021 ? 001 Residual Receipts Deposit CFDA Number Name of Federal Program 14.181 HUD ? Section 811, Supportive Housing for Disabled Persons Identification as a Repeat Finding: Repeat of prior year Finding 2020-001 Finding: The Organization did not deposit the residual receipts amount due during 2021 timely. Criteria: The Organization is required to deposit residual receipts within 60 days after year-end in a separate, interest bearing account. The funds can be used for the operating needs of the property, including debt services, with the prior written approval of HUD. Condition and context: The Surplus Cash computation prepared as of December 31, 2020 determined there was $6,945 of Surplus Cash, and a deposit of this amount was due to Residual Receipts account within 60 days. The deposit was not made within the required timeframe, but it was made on April 13, 2022. Sample size and population: Sample size and population are not applicable to this finding. Effect: The Organization did not comply with the Residual Receipts deposit requirements. Recommendation: We recommend the Organization fund the residual receipts account within the timeframe required. Question Costs: $N/A Management Response and Corrective Action Plan: We agree with the finding. We understand the auditors? finding and will monitor residual receipts deposits, so they are made within 60 days of year end as required. The deposit was made on April 13, 2022 and we consider the matter resolved. Contact Person: Tom Anderson
Show full finding ▾Hide full finding ▴2021 ? 001 Residual Receipts Deposit CFDA Number Name of Federal Program 14.181 HUD ? Section 811, Supportive Housing for Disabled Persons Identification as a Repeat Finding: Repeat of prior year Finding 2020-001 Finding: The Organization did not deposit the residual receipts amount due during 2021 timely. Criteria: The Organization is required to deposit residual receipts within 60 days after year-end in a separate, interest bearing account. The funds can be used for the operating needs of the property, including debt services, with the prior written approval of HUD. Condition and context: The Surplus Cash computation prepared as of December 31, 2020 determined there was $6,945 of Surplus Cash, and a deposit of this amount was due to Residual Receipts account within 60 days. The deposit was not made within the required timeframe, but it was made on April 13, 2022. Sample size and population: Sample size and population are not applicable to this finding. Effect: The Organization did not comply with the Residual Receipts deposit requirements. Recommendation: We recommend the Organization fund the residual receipts account within the timeframe required. Question Costs: $N/A Management Response and Corrective Action Plan: We agree with the finding. We understand the auditors? finding and will monitor residual receipts deposits, so they are made within 60 days of year end as required. The deposit was made on April 13, 2022 and we consider the matter resolved. Contact Person: Tom Anderson
We agree with the finding - the deposit to residual receipts for December 31, 2020 was not made by the HUD required due date of being made within 60 days after year-end. We understand the auditor's findings and have taken steps to correct the issues identified. The deposit was not made within the required timeframe, but it was made on April 13, 2022 and we consider the matter resolved.
2020-001
FAC accepted this audit on July 26, 2021 — management decision was due January 26, 2022.
2020 ? 001 Residual Receipts Deposit CFDA Number Name of Federal Program 14.181 HUD ? Section 811, Supportive Housing for Disabled Persons Identification as a Repeat Finding: Not a repeat finding. Finding: The Organization did not deposit the residual receipts amount due during 2020 timely. Criteria: The Organization is required to deposit residual receipts within 60 days after year-end in a separate, interest bearing account. The funds can be used for the operating needs of the property, including debt services, with the prior written approval of HUD. Condition and context: The Surplus Cash computation prepared as of December 31, 2019 determined there was $4,707 of Surplus Cash, and a deposit of this amount was due to Residual Receipts account within 60 days. The deposit was not made within the required timeframe, but it was made on May 19, 2020. Sample size and population: Sample size and population are both the single deposit to Residual Receipts in 2020. Effect: The Organization did not comply with the Residual Receipts deposit requirements. Recommendation: We recommend the Organization fund the residual receipts account within the timeframe required. Question Costs: $4,707 Management Response and Corrective Action Plan: We agree with the finding. We understand the auditors? finding and will monitor residual receipts deposits, so they are made within 60 days of year end as required. The deposit was made on May 19, 2020 and we consider the matter resolved. Contact Person: Tom Anderson
Show full finding ▾Hide full finding ▴2020 ? 001 Residual Receipts Deposit CFDA Number Name of Federal Program 14.181 HUD ? Section 811, Supportive Housing for Disabled Persons Identification as a Repeat Finding: Not a repeat finding. Finding: The Organization did not deposit the residual receipts amount due during 2020 timely. Criteria: The Organization is required to deposit residual receipts within 60 days after year-end in a separate, interest bearing account. The funds can be used for the operating needs of the property, including debt services, with the prior written approval of HUD. Condition and context: The Surplus Cash computation prepared as of December 31, 2019 determined there was $4,707 of Surplus Cash, and a deposit of this amount was due to Residual Receipts account within 60 days. The deposit was not made within the required timeframe, but it was made on May 19, 2020. Sample size and population: Sample size and population are both the single deposit to Residual Receipts in 2020. Effect: The Organization did not comply with the Residual Receipts deposit requirements. Recommendation: We recommend the Organization fund the residual receipts account within the timeframe required. Question Costs: $4,707 Management Response and Corrective Action Plan: We agree with the finding. We understand the auditors? finding and will monitor residual receipts deposits, so they are made within 60 days of year end as required. The deposit was made on May 19, 2020 and we consider the matter resolved. Contact Person: Tom Anderson
We agree with the finding - the deposit to residual receipts for December 31, 2019 was not made by the HUD required due date of being made within 60 days after year-end. We understand the auditor's findings and have taken steps to correct the issues identified. The deposit was not made within the required timeframe, but it was made on May 19, 2020 and we consider the matter resolved.
FAC accepted this audit on April 11, 2019 — management decision was due October 11, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on April 22, 2018 — management decision was due October 22, 2018.
GSA_MIGRATION
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GSA_MIGRATION
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