EIN: 274912473
UEI: DRNURLJPEEF5
Audited by: Bailey Moore Glazer Schaeffer & Proto LLP
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 March 3, 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 September 3, 2026 (4 days ago).
What is a management decision? →FAC accepted this audit on January 5, 2026 — management decision was due July 5, 2026.
A project is allowed to withdraw money from the replacement reserve account with proper approval from HUD. Condition: The Project requested and received an approval for reimbursement of the same invoice twice. Cause of Condition: Management failed to properly monitor past requests when preparing new requests for withdrawal. Effect of Condition: Replacement reserves are underfunded by $4,134. Recommendations: Funds totaling $4,134 must be returned to the replacement reserves as soon as possible.
Show full finding ▾Hide full finding ▴Finding number :2023-001 ALN: 14.157 Supportive Housing for the Elderly Grantor: HUD Questioned Costs$0 Description of Condition: A project is allowed to withdraw money from the replacement reserve account with proper approval from HUD. Condition: The Project requested and received an approval for reimbursement of the same invoice twice. Cause of Condition: Management failed to properly monitor past requests when preparing new requests for withdrawal. Effect of Condition: Replacement reserves are underfunded by $4,134. Recommendations: Funds totaling $4,134 must be returned to the replacement reserves as soon as possible.
U.S. Department of Housing & Urban Development 20 Church Street, 10th floor Hartford, CT 06103 Elderly Housing Management, Inc. respectfully submits the following corrective action plan for Hearth Homes of Waterbury, Inc. (HUD PROJECT NO. Ol 7-EE108) year ended June 30, 2023, which was audited by: Bailey, Moore, Glazer, Shaefer & Proto LLP 16 Lunar Drive Woodbridge, CT 06525 The sole finding from the 6/30/2023 schedule of findings and questions costs is discussed below and numbered consistently with the numbers assigned in the schedule. FINDINGS- FINANCIAL STATEMENT AUDIT NONE FINDINGS - FEDERAL AW ARD PROGRAMS AUDIT DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Finding number 2023-001: 14.157 Supportive Housing for the Elderly Condition: The Project requested and received approval for reimbursement of the same invoice twice. Recommendation: Funds totaling $4,134 be returned to the replacement reserves as soon as possible. Action Taken: On November 25, 2025, a check in the amount of $4,134.00 was cut from the operating account. The funds have subsequently been returned to the replacement reserve account. If the U.S. Department of Housing and Urban Development has questions regarding this plan, please call Sabine Cox at (203-230-4809 ext. I 005)
FAC accepted this audit on May 9, 2025 — management decision was due November 9, 2025.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
FAC accepted this audit on February 17, 2021 — management decision was due August 17, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 6, 2018 — management decision was due May 6, 2019.
FAC accepted this audit on November 1, 2017 — management decision was due May 1, 2018.
FAC accepted this audit on November 21, 2016 — management decision was due May 21, 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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