EIN: 273583614
UEI: VJEVBLHTAVG1
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 28, 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 September 28, 2024 (694 days ago).
What is a management decision? →Finding reference number: 2023-001 Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (034-EE167 and 2014) Auditor non-compliance code: Z- Other Finding resolution status: Cleared 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: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of condition 2023-001: The Form SF-SAC Single Audit Data Collection Form for the years ended June 30, 2021 and 2022 were not submitted to the federal audit clearinghouse in the required timeframe. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit Form SF-SAC Single Audit Data Collection Form within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Effect: The Corporation is not in compliance with Uniform Guidance. Cause: The Corporation did not file the data collection form SF-SAC within the required timeframe of the June 30, 2021 and 2022 year ends. Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2021 and 2022 as soon as practical. Completion Date: September 20, 2023. Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2021 was submitted to the federal audit clearinghouse on April 27, 2022, and the Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2022 was submitted on September 20, 2023. No further action is required.
Show full finding ▾Hide full finding ▴Finding reference number: 2023-001 Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (034-EE167 and 2014) Auditor non-compliance code: Z- Other Finding resolution status: Cleared 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: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of condition 2023-001: The Form SF-SAC Single Audit Data Collection Form for the years ended June 30, 2021 and 2022 were not submitted to the federal audit clearinghouse in the required timeframe. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit Form SF-SAC Single Audit Data Collection Form within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Effect: The Corporation is not in compliance with Uniform Guidance. Cause: The Corporation did not file the data collection form SF-SAC within the required timeframe of the June 30, 2021 and 2022 year ends. Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2021 and 2022 as soon as practical. Completion Date: September 20, 2023. Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2021 was submitted to the federal audit clearinghouse on April 27, 2022, and the Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2022 was submitted on September 20, 2023. No further action is required.
Finding 2023-001: Comments on the Finding and Each Recommendation: The Form SF-SAC Single Audit Data Collection Form for the years ended June 30, 2021 and 2022 were not submitted to the federal audit clearinghouse in the required timeframe. Action(s) taken or planned on the finding The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2021 and 2022 as soon as practical. Management and the Board of Directors concur with the finding and the auditor's recommendation. Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2021 was submitted to the federal audit clearinghouse on April 27, 2022, and the Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2022 was submitted on September 20, 2023. No further action is required.
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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