EIN: 270345192
UEI: SXZ8E4M75BL8
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 3, 2021. 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 3, 2021 (1880 days ago).
What is a management decision? →Turner Affordable Housing, Inc. did not submit their June 30, 2019 single audit reporting package and the data collection form within the required period of time. Questioned Costs: None Cause: Johnstown Housing Authority management did not believe it was necessary to submit the reporting package for the current year. Effect: Funding could be jeopardized by not complying with this requirement. Recommendation: We recommend that Turner Affordable Housing, Inc. submit the reporting package and data collection form with the time frame as prescribed by the Uniform Guidance. Management Response: Under Improved Dwellings for Altoona?s management, all reporting requirements will be submitted by the required due dates.
Show full finding ▾Hide full finding ▴Finding 2020-001: Reporting Finding Type: Required HUD Compliance Issue Federal Agency: U.S. Department of Housing and Urban Development Federal Program: CFDA #14.155 ? Mortgage Insurance for the Purchase or Refinancing of Existing Multi-Family Housing Projects Criteria: Uniform Guidance states that the data collection form and reporting package shall be submitted within the earlier of 30 days after receipt of the auditor?s report or nine months after the end of the audit period, unless a longer period is agreed to in advance by the cognizant or oversight agency for the audit. Condition: Turner Affordable Housing, Inc. did not submit their June 30, 2019 single audit reporting package and the data collection form within the required period of time. Questioned Costs: None Cause: Johnstown Housing Authority management did not believe it was necessary to submit the reporting package for the current year. Effect: Funding could be jeopardized by not complying with this requirement. Recommendation: We recommend that Turner Affordable Housing, Inc. submit the reporting package and data collection form with the time frame as prescribed by the Uniform Guidance. Management Response: Under Improved Dwellings for Altoona?s management, all reporting requirements will be submitted by the required due dates.
U.S. Department of Housing and Urban Development The Turner Affordable Housing, Inc. respectively submits the following corrective action plan for the year ending June 30, 2020. Auditee identification number: 033-11092 Audit period: July 1, 2019 ? June 30, 2020 The findings from the schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Finding 2020-001: Reporting Compliance Finding Condition: Turner Affordable Housing, Inc. did not submit their June 30, 2019 single audit reporting package and the data collection form within the required period of time. Reporting Views of Responsible Officials and Planned Corrective Actions: Under Improved Dwellings for Altoona?s management, all reporting requirements will be submitted by the required due dates. Contact Person: Michelle L. Peterson
FAC accepted this audit on September 30, 2020 — management decision was due March 30, 2021.
Turner Affordable Housing, Inc. was not in compliance as of June 30, 2019 with regard to payment of its management fee. Questioned Costs: $9,660 Cause: Management did not believe it was necessary to obtain HUD approval. Effect: HUD did not approve the increase in management fees Recommendation: We recommend that Turner Affordable Housing submit HUD-9839-B to the U.S. Department of Housing and Urban Development for approval. Management Response: Management does not believe it was necessary to file for approval with the U.S. Department of Housing and Urban Development for approval since there is a signed management agreement with the Turner Affordable Housing, Inc?s Board of Directors. However, on December 18, 2019, a HUD Form 9839-B was filed for the increase in management fees.
Show full finding ▾Hide full finding ▴Finding 2019-01: HUD-9839-B Project Owner?s/Management Agent?s Certification for Multi-Family Housing Projects Finding Type: Required HUD Compliance Issue Federal Agency: U.S. Department of Housing and Urban Development Federal Program: CFDA #14.157 - Supportive Housing for the Elderly Criteria: Turner Affordable Housing Inc. did not submit HUD-9839-B to the U.S. Department of Housing and Urban Development for approval prior to increasing the management fee in the year ending June 30, 2019. Condition: Turner Affordable Housing, Inc. was not in compliance as of June 30, 2019 with regard to payment of its management fee. Questioned Costs: $9,660 Cause: Management did not believe it was necessary to obtain HUD approval. Effect: HUD did not approve the increase in management fees Recommendation: We recommend that Turner Affordable Housing submit HUD-9839-B to the U.S. Department of Housing and Urban Development for approval. Management Response: Management does not believe it was necessary to file for approval with the U.S. Department of Housing and Urban Development for approval since there is a signed management agreement with the Turner Affordable Housing, Inc?s Board of Directors. However, on December 18, 2019, a HUD Form 9839-B was filed for the increase in management fees.
U.S. Department of Housing and Urban Development The Turner Affordable Housing, Inc. respectively submits the following corrective action plan for the year ending June 30, 2019. Auditee identification number: 033-EH128 Audit period: July 1, 2018 ? June 30, 2019 The findings from the schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Finding 2019-01: Management Certification Compliance Finding Condition: Turner Affordable Housing, Inc. was not in compliance as of June 30, 2019 with regard to payment of its management fee. Reporting Views of Responsible Officials and Planned Corrective Actions: Management does not believe it was necessary to file for approval with the U.S. Department of Housing and Urban Development for approval since there is a signed management agreement with the Turner Affordable Housing, Inc?s Board of Directors. However, on December 18, 2019, a HUD Form 9839-B was filed for the increase in management fees. Contact Person: Zigmond Zolnosky, Comptroller, Johnstown Housing Authority
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