EIN: 271164930
UEI: CDMRU6Z4HUS1
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 May 30, 2024. 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 30, 2024 (643 days ago).
What is a management decision? →FAC accepted this audit on April 24, 2023 — management decision was due October 24, 2023.
Finding reference number: #2022-001 CFDA title and number (federal award identification number and year): Supportive Housing for the Elderly, CFDA No. 14.157 (Project identification number 047-EE050, 2012) Auditor non-compliance code: Z - Other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Statistically valid sample: Not applicable Name of federal agency: Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $-0- Was the sampling statistically valid: N/A Statement of condition of #2022-001 (CFDA No. 14.157): For the year ended December 31, 2021, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end. Effect or potential effect: The Corporation is not in compliance with the Uniform Guidance Section 200.512 Cause: The Corporation did not submit the Data Collection Form within the required time period. Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Completion date: October 11, 2022 Reporting response: Agreed. The Data Collection Form was submitted to the Federal Audit Clearinghouse on October 11, 2022, no further action is required
Show full finding ▾Hide full finding ▴Finding reference number: #2022-001 CFDA title and number (federal award identification number and year): Supportive Housing for the Elderly, CFDA No. 14.157 (Project identification number 047-EE050, 2012) Auditor non-compliance code: Z - Other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Statistically valid sample: Not applicable Name of federal agency: Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $-0- Was the sampling statistically valid: N/A Statement of condition of #2022-001 (CFDA No. 14.157): For the year ended December 31, 2021, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end. Effect or potential effect: The Corporation is not in compliance with the Uniform Guidance Section 200.512 Cause: The Corporation did not submit the Data Collection Form within the required time period. Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Completion date: October 11, 2022 Reporting response: Agreed. The Data Collection Form was submitted to the Federal Audit Clearinghouse on October 11, 2022, no further action is required
Finding #2022-001: For the year ended December 31, 2021, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Comments on the Finding and Each Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Management agrees to the finding and recommendation. Action(s) Taken or Planned on the Finding: The Data Collection Form was submitted to the Federal Audit Clearinghouse on October 11, 2022, no further action is required.
FAC accepted this audit on October 10, 2022 — management decision was due April 10, 2023.
Finding reference number: #2021-001 Assistance Listing title and number (federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (Project identification number 047-EE050 and 2012) Auditor non-compliance code: N - Reserve for Replacements Deposits Finding resolution status: Outstanding 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: $9,760 Statement of condition #2021-001 (Assistance Listing 14.157): The Corporation did not make the total required reserve for replacements deposits during the year ended December 31, 2021 and the reserve for replacements is underfunded by $9,760 at December 31, 2021. Criteria: Pursuant to Section 5(a) of the Regulatory Agreement, the Property 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 terms of the Regulatory Agreement and the reserve for replacements fund is underfunded by $9,760 at December 31, 2021. Cause: Management inadvertently did not make the required deposits to the reserve for replacements fund for September 2021 through December 2021. Recommendation: Management should transfer $9,760 into the reserve for replacements fund from the operating cash account and make future deposits to the reserve for replacements fund in accordance with HUD approved deposits. Completion date: 2022 Management Response: Agree. Management will deposit $9,760 into the reserve for replacements fund in 2022.
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, Assistance Listing 14.157 (Project identification number 047-EE050 and 2012) Auditor non-compliance code: N - Reserve for Replacements Deposits Finding resolution status: Outstanding 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: $9,760 Statement of condition #2021-001 (Assistance Listing 14.157): The Corporation did not make the total required reserve for replacements deposits during the year ended December 31, 2021 and the reserve for replacements is underfunded by $9,760 at December 31, 2021. Criteria: Pursuant to Section 5(a) of the Regulatory Agreement, the Property 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 terms of the Regulatory Agreement and the reserve for replacements fund is underfunded by $9,760 at December 31, 2021. Cause: Management inadvertently did not make the required deposits to the reserve for replacements fund for September 2021 through December 2021. Recommendation: Management should transfer $9,760 into the reserve for replacements fund from the operating cash account and make future deposits to the reserve for replacements fund in accordance with HUD approved deposits. Completion date: 2022 Management Response: Agree. Management will deposit $9,760 into the reserve for replacements fund in 2022.
Statement of Condition 2021-001 (Assistance Listing 14.157): The Corporation did not make the total required reserve for replacements deposits during the year ended December 31, 2021 and the reserve for replacements is underfunded by $9,760 at December 31, 2021. Recommendation: Management should transfer $9,760 into the reserve for replacements fund from the operating cash account and make future deposits to the reserve for replacements fund in accordance with HUD approved deposits. Action(s) Taken or Planned on the Finding: Management will deposit $9,760 into the reserve for replacements fund in 2022.
FAC accepted this audit on April 11, 2021 — management decision was due October 11, 2021.
FAC accepted this audit on April 16, 2020 — management decision was due October 16, 2020.
FAC accepted this audit on April 2, 2019 — management decision was due October 2, 2019.
FAC accepted this audit on May 1, 2018 — management decision was due November 1, 2018.
FAC accepted this audit on May 10, 2017 — management decision was due November 10, 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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