EIN: 264280711
UEI: HACALQZ4ZCB4
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 January 7, 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 July 7, 2026 (54 days ago).
What is a management decision? →FAC accepted this audit on October 7, 2024 — management decision was due April 7, 2025.
FAC accepted this audit on April 3, 2024 — management decision was due October 3, 2024.
FAC accepted this audit on January 9, 2023 — management decision was due July 9, 2023.
FAC accepted this audit on October 5, 2021 — management decision was due April 5, 2022.
Finding reference number: 2021-001 Assistance Listing title and number (Federal award identification number and year): Supportive Housing for the Elderly (14.157) Auditor non-compliance code: G - Unauthorized Loans from Project Funds Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $5,243 Statement of Condition 2021-001 (Assistance Listing No. 14.157): During the year ended June 30, 2021, the Community paid $5,243 of utility invoices on behalf of another community managed by the Agent. As of June 30, 2021, the other community managed by the Agent owes the Community $5,243. Criteria: Paragraph 11(c) of the Regulatory Agreement, states that neither the mortgagor nor its agents shall make any payments for services, supplies or materials unless such services, supplies or materials unless such services are actually rendered for the Community or such supplies or materials rendered for the Community or such supplies or materials are delivered to the Community and are reasonably necessary for its operation. Effect or potential effect: The Corporation is not in compliance with the Regulatory Agreement. The Community's operating cash account has been reduced by $5,243. $5,243 has been included on line 3 of the computation of surplus cash, distributions, and residual receipts in order to not understate deposits due to residual receipts, if applicable. Cause: The Community inadvertently paid utility invoices on behalf of another community managed by the Agent. Recommendation: The other community managed by the Agent should reimburse the Community's operating cash account for utility invoices paid in the amount of $5,243. Management response: Agree. The other community managed by the agent reimbursed the Community $5,243 on August 9, 2021. Completion Date: August 9, 2021
Show full finding ▾Hide full finding ▴Finding reference number: 2021-001 Assistance Listing title and number (Federal award identification number and year): Supportive Housing for the Elderly (14.157) Auditor non-compliance code: G - Unauthorized Loans from Project Funds Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $5,243 Statement of Condition 2021-001 (Assistance Listing No. 14.157): During the year ended June 30, 2021, the Community paid $5,243 of utility invoices on behalf of another community managed by the Agent. As of June 30, 2021, the other community managed by the Agent owes the Community $5,243. Criteria: Paragraph 11(c) of the Regulatory Agreement, states that neither the mortgagor nor its agents shall make any payments for services, supplies or materials unless such services, supplies or materials unless such services are actually rendered for the Community or such supplies or materials rendered for the Community or such supplies or materials are delivered to the Community and are reasonably necessary for its operation. Effect or potential effect: The Corporation is not in compliance with the Regulatory Agreement. The Community's operating cash account has been reduced by $5,243. $5,243 has been included on line 3 of the computation of surplus cash, distributions, and residual receipts in order to not understate deposits due to residual receipts, if applicable. Cause: The Community inadvertently paid utility invoices on behalf of another community managed by the Agent. Recommendation: The other community managed by the Agent should reimburse the Community's operating cash account for utility invoices paid in the amount of $5,243. Management response: Agree. The other community managed by the agent reimbursed the Community $5,243 on August 9, 2021. Completion Date: August 9, 2021
Statement of Condition 2021-001 (Assistance Listing No. 14.157): During the year ended June 30, 2021, the Community paid $5,243 of utility invoices on behalf of another community managed by the Agent. As of June 30, 2021, the other community managed by the Agent owes the Community $5,243. Recommendation: The other community managed by the Agent should reimburse the Community's operating cash account for utility invoices paid in the amount of $5,243. Action(s) taken or planned on the finding: Agree. The other community managed by the agent reimbursed the Community $5,243 on August 9, 2021.
FAC accepted this audit on October 1, 2020 — management decision was due April 1, 2021.
FAC accepted this audit on October 2, 2019 — management decision was due April 2, 2020.
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
FAC accepted this audit on October 10, 2017 — management decision was due April 10, 2018.
FAC accepted this audit on October 19, 2016 — management decision was due April 19, 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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