EIN: 311021546
UEI: DJ8ELL8M3LN8
Audited by: Comer Nowling and Associates, PC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 15, 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 January 15, 2025 (599 days ago).
What is a management decision? →The Corporation’s audited financial statements for the period September 1, 2022 through March 16, 2023, were not filed into the REAC system within 90-days after period-end.
Show full finding ▾Hide full finding ▴The Corporation’s audited financial statements for the period September 1, 2022 through March 16, 2023, were not filed into the REAC system within 90-days after period-end.
Management will insure the audited financial statements are filed into the REAC system within 90-days after period-end.
FAC accepted this audit on December 12, 2022 — management decision was due June 12, 2023.
S3800-010 Finding Reference Number ? 2022-001 S3800-011 Title and CFDA Number of Federal Program - Section 223(f) Mortgage Note 14.155 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Resolved S3800-017 Information on Universe Population Size- N/A S3800-018 Sample Size Information - N/A S3800-019 Identification of Repeat Finding and Finding Reference Number - N/A S3800-020 Criteria ? In accordance with the regulatory agreement, the Corporation is required to maintain a segregated tenant security deposit account that, at all times, remains at least equal to or greater than the tenant security deposit liability account. S3800-030 Statement of Condition ? The Corporation?s tenant security deposit account is underfunded by $227 during the year ended August 31, 2022. S3800-032 Cause ? Unknown. S3800-033 Effect or Potential Effect ? The Corporation is in violation of its Regulatory Agreement entered between the Corporation and HUD. S3800-035 Auditor Non-Compliance Code ? M S3800-040 Questioned Costs ? $227 S3800-045 Reporting Views of Responsible Officials ? The Corporation did not maintain a segregated tenant security deposit account that, at all times, remains at least equal to or greater than the tenant security deposit liability account. S3800-050 Context ? The Corporation?s tenant security deposit account is under-funded by $227 during the year ended August 31, 2022. S3800-080 Recommendation ? Management should immediately fully fund the tenant security deposit account to its required amount. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management should immediately fully fund the tenant security deposit account to its required amount. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? October 21, 2022 S3800-150 Response ? Management deposited $250 into the tenant security deposit account on October 21, 2022.
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number ? 2022-001 S3800-011 Title and CFDA Number of Federal Program - Section 223(f) Mortgage Note 14.155 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Resolved S3800-017 Information on Universe Population Size- N/A S3800-018 Sample Size Information - N/A S3800-019 Identification of Repeat Finding and Finding Reference Number - N/A S3800-020 Criteria ? In accordance with the regulatory agreement, the Corporation is required to maintain a segregated tenant security deposit account that, at all times, remains at least equal to or greater than the tenant security deposit liability account. S3800-030 Statement of Condition ? The Corporation?s tenant security deposit account is underfunded by $227 during the year ended August 31, 2022. S3800-032 Cause ? Unknown. S3800-033 Effect or Potential Effect ? The Corporation is in violation of its Regulatory Agreement entered between the Corporation and HUD. S3800-035 Auditor Non-Compliance Code ? M S3800-040 Questioned Costs ? $227 S3800-045 Reporting Views of Responsible Officials ? The Corporation did not maintain a segregated tenant security deposit account that, at all times, remains at least equal to or greater than the tenant security deposit liability account. S3800-050 Context ? The Corporation?s tenant security deposit account is under-funded by $227 during the year ended August 31, 2022. S3800-080 Recommendation ? Management should immediately fully fund the tenant security deposit account to its required amount. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management should immediately fully fund the tenant security deposit account to its required amount. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? October 21, 2022 S3800-150 Response ? Management deposited $250 into the tenant security deposit account on October 21, 2022.
Campton Methodist Housing II, Inc. respectfully submits the following Corrective Action Plan for the year ended August 31, 2022. Name and address of the independent public accounting firm who conducted the related audit: Comer, Nowling And Associates, P.C. 10475 Crosspoint Boulevard, Suite 200 Indianapolis, Indiana 46256 Finding 2022-001 Corrective Action Planned ? Management deposited $250 into the tenant security deposit account on October 21, 2022. Contact Person(s) Responsible ? Leta Swift, Accounting Director Anticipated Completion Date ? October 21, 2022 Auditee Disagreements ? N/A This corrective action plan was prepared by Homeland, Inc., the management company, on behalf of Campton Methodist Housing II, Inc.. Homeland, Inc. P.O. Box 619 Leithcfield, KY 42755 270.259.5461 Signature _______________________________________ Date: October 28, 2022
FAC accepted this audit on November 21, 2021 — management decision was due May 21, 2022.
S3800-010 Finding Reference Number ? 2021-001 S3800-011 Title and CFDA Number of Federal Program - Section 223(f) Mortgage Note 14.155 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Resolved S3800-017 Information on Universe Population Size- N/A S3800-018 Sample Size Information - N/A S3800-019 Identification of Repeat Finding and Finding Reference Number - N/A S3800-020 Criteria ? In accordance with the Regulatory Agreement between the Corporation and HUD, the Corporation is required to deposit ?Surplus Cash? as defined by HUD, existing at the end of the fiscal year in a residual receipts account in the name of the Corporation within 90 days subsequent to the end of the fiscal year. S3800-030 Statement of Condition ? The Corporation failed to make the required deposit within 90 days subsequent to the end of the fiscal year into the residual receipts account during the year. S3800-032 Cause ? The Corporation did not process the deposit in a timely manner to meet the requirements. S3800-033 Effect or Potential Effect ? The Corporation is in violation of its Regulatory Agreement entered between the Corporation and HUD. S3800-035 Auditor Non-Compliance Code ? B S3800-040 Questioned Costs ? $13,530 S3800-045 Reporting Views of Responsible Officials ? The Corporation failed to make the required deposit within 90 days subsequent to the end of the fiscal year into the residual receipts account during the year. Management will implement measures to ensure the Corporation will deposit ?Surplus Cash? as defined by HUD, existing at the end of the fiscal year in a residual receipts account in the name of the Corporation within 90 days subsequent to the end of the fiscal year. S3800-050 Context ? The Corporation failed to make the required deposit to the residual receipts account during the year ended August 31, 2021. S3800-080 Recommendation ? Management will implement measures to ensure the Corporation will deposit ?Surplus Cash? as defined by HUD, existing at the end of the fiscal year in a residual receipts account in the name of the Corporation within 90 days subsequent to the end of the fiscal year. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management will implement measures to ensure the Corporation will deposit ?Surplus Cash? as defined by HUD, existing at the end of the fiscal year in a residual receipts account in the name of the Corporation within 90 days subsequent to the end of the fiscal year. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? November 1, 2021 S3800-150 Response ? The Corporation deposited $13,530 into the residual receipts account on November 1, 2021.
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number ? 2021-001 S3800-011 Title and CFDA Number of Federal Program - Section 223(f) Mortgage Note 14.155 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Resolved S3800-017 Information on Universe Population Size- N/A S3800-018 Sample Size Information - N/A S3800-019 Identification of Repeat Finding and Finding Reference Number - N/A S3800-020 Criteria ? In accordance with the Regulatory Agreement between the Corporation and HUD, the Corporation is required to deposit ?Surplus Cash? as defined by HUD, existing at the end of the fiscal year in a residual receipts account in the name of the Corporation within 90 days subsequent to the end of the fiscal year. S3800-030 Statement of Condition ? The Corporation failed to make the required deposit within 90 days subsequent to the end of the fiscal year into the residual receipts account during the year. S3800-032 Cause ? The Corporation did not process the deposit in a timely manner to meet the requirements. S3800-033 Effect or Potential Effect ? The Corporation is in violation of its Regulatory Agreement entered between the Corporation and HUD. S3800-035 Auditor Non-Compliance Code ? B S3800-040 Questioned Costs ? $13,530 S3800-045 Reporting Views of Responsible Officials ? The Corporation failed to make the required deposit within 90 days subsequent to the end of the fiscal year into the residual receipts account during the year. Management will implement measures to ensure the Corporation will deposit ?Surplus Cash? as defined by HUD, existing at the end of the fiscal year in a residual receipts account in the name of the Corporation within 90 days subsequent to the end of the fiscal year. S3800-050 Context ? The Corporation failed to make the required deposit to the residual receipts account during the year ended August 31, 2021. S3800-080 Recommendation ? Management will implement measures to ensure the Corporation will deposit ?Surplus Cash? as defined by HUD, existing at the end of the fiscal year in a residual receipts account in the name of the Corporation within 90 days subsequent to the end of the fiscal year. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management will implement measures to ensure the Corporation will deposit ?Surplus Cash? as defined by HUD, existing at the end of the fiscal year in a residual receipts account in the name of the Corporation within 90 days subsequent to the end of the fiscal year. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? November 1, 2021 S3800-150 Response ? The Corporation deposited $13,530 into the residual receipts account on November 1, 2021.
Finding 2021-001 Corrective Action Planned ? The Corporation deposited $13,530 into the residual receipts account on November 1, 2021. Contact Person(s) Responsible ? Leta Swift, Accounting Director Anticipated Completion Date ? November 8, 2021 Auditee Disagreements ? N/A This corrective action plan was prepared by Homeland, Inc., the management company, on behalf of Campton Methodist Housing II, Inc.. Homeland, Inc. P.O. Box 619 Leithcfield, KY 42755 270.259.5461
S3800-010 Finding Reference Number ? 2021-002 S3800-011 Title and CFDA Number of Federal Program - Section 223(f) Mortgage Note 14.155 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Resolved S3800-017 Information on Universe Population Size- N/A S3800-018 Sample Size Information - N/A S3800-019 Identification of Repeat Finding and Finding Reference Number - N/A S3800-020 Criteria ? In accordance with the regulatory agreement, the Corporation is required to maintain a segregated tenant security deposit account that, at all times, remains at least equal to or greater than the tenant security deposit liability account. S3800-030 Statement of Condition ? The Corporation?s tenant security deposit account is underfunded by $100 during the year ended August 31, 2021. S3800-032 Cause ? Unknown. S3800-033 Effect or Potential Effect ? The Corporation is in violation of its Regulatory Agreement entered between the Corporation and HUD. S3800-035 Auditor Non-Compliance Code ? M S3800-040 Questioned Costs ? $100 S3800-045 Reporting Views of Responsible Officials ? The Corporation did not maintain a segregated tenant security deposit account that, at all times, remains at least equal to or greater than the tenant security deposit liability account. S3800-050 Context ? The Corporation?s tenant security deposit account is under-funded by $100 during the year ended August 31, 2021. S3800-080 Recommendation ? Management should immediately fully fund the tenant security deposit account to its required amount. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management should immediately fully fund the tenant security deposit account to its required amount. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? October 4, 2021 S3800-150 Response ? Management deposited $150 into the tenant security deposit account on October 4, 2021.
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number ? 2021-002 S3800-011 Title and CFDA Number of Federal Program - Section 223(f) Mortgage Note 14.155 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Resolved S3800-017 Information on Universe Population Size- N/A S3800-018 Sample Size Information - N/A S3800-019 Identification of Repeat Finding and Finding Reference Number - N/A S3800-020 Criteria ? In accordance with the regulatory agreement, the Corporation is required to maintain a segregated tenant security deposit account that, at all times, remains at least equal to or greater than the tenant security deposit liability account. S3800-030 Statement of Condition ? The Corporation?s tenant security deposit account is underfunded by $100 during the year ended August 31, 2021. S3800-032 Cause ? Unknown. S3800-033 Effect or Potential Effect ? The Corporation is in violation of its Regulatory Agreement entered between the Corporation and HUD. S3800-035 Auditor Non-Compliance Code ? M S3800-040 Questioned Costs ? $100 S3800-045 Reporting Views of Responsible Officials ? The Corporation did not maintain a segregated tenant security deposit account that, at all times, remains at least equal to or greater than the tenant security deposit liability account. S3800-050 Context ? The Corporation?s tenant security deposit account is under-funded by $100 during the year ended August 31, 2021. S3800-080 Recommendation ? Management should immediately fully fund the tenant security deposit account to its required amount. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management should immediately fully fund the tenant security deposit account to its required amount. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? October 4, 2021 S3800-150 Response ? Management deposited $150 into the tenant security deposit account on October 4, 2021.
Finding 2021-002 Corrective Action Planned ? Management deposited $150 into the tenant security deposit account on October 4, 2021. Contact Person(s) Responsible ? Leta Swift, Accounting Director Anticipated Completion Date ? November 8, 2021 Auditee Disagreements ? N/A This corrective action plan was prepared by Homeland, Inc., the management company, on behalf of Campton Methodist Housing II, Inc.. Homeland, Inc. P.O. Box 619 Leithcfield, KY 42755 270.259.5461
FAC accepted this audit on November 24, 2020 — management decision was due May 24, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 4, 2018 — management decision was due June 4, 2019.
FAC accepted this audit on April 23, 2018 — management decision was due October 23, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 29, 2016 — management decision was due May 29, 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.
Browse other Single Audit organizations in Kentucky →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
