EIN: 264432553
UEI: KFQ3X895ZEH9
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 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 October 7, 2026 (34 days from today).
What is a management decision? →FAC accepted this audit on April 14, 2025 — management decision was due October 14, 2025.
FAC accepted this audit on April 15, 2024 — management decision was due October 15, 2024.
FAC accepted this audit on April 19, 2023 — management decision was due October 19, 2023.
FAC accepted this audit on April 5, 2022 — management decision was due October 5, 2022.
FAC accepted this audit on April 6, 2021 — management decision was due October 6, 2021.
Finding reference number: #2020-001 CFDA Title and a number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (Project identification number 073-EE126-NP-WAH) Auditor non-compliance code: N - Reserve for Replacement Deposits Finding resolution status: Cleared Universe population size: 12 monthly deposits to the reserve for replacement account. Sample size information: 12 monthly deposits to the reserve for replacement account. Noncompliance information: 2 delinquent reserve for replacements deposits. Statically valid sample: Yes Name of Federal agency: U.S. Department of Housing and Urban Development Pass Through entity: N/A Questioned costs: $1,472 Statement of condition #2020-001: The Corporation did not make the total required reserve for replacements fund deposits during the year ended December 31, 2020. Criteria: Pursuant to Section 5(a) of the Regulatory Agreement, the Corporation is required to make monthly deposits to the reserve for replacements fund as required by HUD. Effect or potential effect: The Corporation is not in compliance with the Regulatory Agreement. The reserve for replacements fund is underfunded by $1,472. Cause: Due to cash shortages, management was unable to make two of the required monthly deposits to the reserve for replacements fund. Recommendation: The management agent should transfer funds of $1,472 from the operating account in order to bring the reserve for replacement fund to current. Completion date: Outstanding Management Response: Agree. Management will transfer $1,472 from the operating account to the reserve for replacement fund when there is sufficient cash available.
Show full finding ▾Hide full finding ▴Finding reference number: #2020-001 CFDA Title and a number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (Project identification number 073-EE126-NP-WAH) Auditor non-compliance code: N - Reserve for Replacement Deposits Finding resolution status: Cleared Universe population size: 12 monthly deposits to the reserve for replacement account. Sample size information: 12 monthly deposits to the reserve for replacement account. Noncompliance information: 2 delinquent reserve for replacements deposits. Statically valid sample: Yes Name of Federal agency: U.S. Department of Housing and Urban Development Pass Through entity: N/A Questioned costs: $1,472 Statement of condition #2020-001: The Corporation did not make the total required reserve for replacements fund deposits during the year ended December 31, 2020. Criteria: Pursuant to Section 5(a) of the Regulatory Agreement, the Corporation is required to make monthly deposits to the reserve for replacements fund as required by HUD. Effect or potential effect: The Corporation is not in compliance with the Regulatory Agreement. The reserve for replacements fund is underfunded by $1,472. Cause: Due to cash shortages, management was unable to make two of the required monthly deposits to the reserve for replacements fund. Recommendation: The management agent should transfer funds of $1,472 from the operating account in order to bring the reserve for replacement fund to current. Completion date: Outstanding Management Response: Agree. Management will transfer $1,472 from the operating account to the reserve for replacement fund when there is sufficient cash available.
Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding #2020-001 Comments on the Finding and Each Recommendation: The Corporation did not make the total required reserve for replacements fund deposits during the year ended December 31, 2020. The management agent should transfer funds of $1,472 from the operating account in order to bring the reserve for replacement fund to current. Action(s) taken or planned on the finding: Management will transfer $1,472 from the operating account to the reserve for replacement fund when there is sufficient cash available.
FAC accepted this audit on April 29, 2020 — management decision was due October 29, 2020.
FAC accepted this audit on April 2, 2019 — management decision was due October 2, 2019.
FAC accepted this audit on April 11, 2018 — management decision was due October 11, 2018.
FAC accepted this audit on July 25, 2017 — management decision was due January 25, 2018.
GSA_MIGRATION
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GSA_MIGRATION
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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