EIN: 311070751
UEI: DQJZYMYN2GV7
Audited by: PLANTE & MORAN, PLLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 15, 2025. 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 June 15, 2026 (76 days ago).
What is a management decision? →FAC accepted this audit on December 5, 2024 — management decision was due June 5, 2025.
FAC accepted this audit on April 30, 2024 — management decision was due October 30, 2024.
Finding Type - Immaterial noncompliance with major program requirements. Title and Assistance Listing Number of Federal Program - 14.155 Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects. Finding Resolution Status - None. Information on Universe and Population Size - The Corporation had 14 move ins during the period under audit. Sample Size Information - A sample size of 2 was selected for verification that individuals were selected for admission from the waiting list in the appropriate order. Identification of Repeat Finding and Finding Reference Number - N/A. Criteria - HUD requires the Corporation select participants from the waiting list in accordance with its admission policies and maintain documentation which shows that, at the time of admission, the participant was selected in the appropriate order based on their position on the waiting list. Statement of Condition - The Corporation was unable to provide sufficient documentation to verify that two of the participants selected for admission was selected in the appropriate order based on their position on the waiting list. Cause - The Corporation failed to maintain sufficient documentation as to why applicants positioned ahead of the samples were not selected for admission prior to our samples. Effect or Potential Effect - The Corporation was unable to sufficiently support that the applicants were selected from the waiting list in the appropriate order in accordance with admission policies. Auditor Noncompliance Code - Z Other Recommendation - Appropriate documentation should be maintained regarding the order of selection of applicants from the waiting list. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations - Management acknowledges the lack of sufficient supporting documentation and has taken measures to improve their documentation process surrounding the selection of applicants from the waiting list. Response Indicator - Agree. Completion Date - December 31, 2023. Response - Management has taken measures to improve their documentation process surrounding the selection of applicants from the waiting list.
Show full finding ▾Hide full finding ▴Finding Type - Immaterial noncompliance with major program requirements. Title and Assistance Listing Number of Federal Program - 14.155 Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects. Finding Resolution Status - None. Information on Universe and Population Size - The Corporation had 14 move ins during the period under audit. Sample Size Information - A sample size of 2 was selected for verification that individuals were selected for admission from the waiting list in the appropriate order. Identification of Repeat Finding and Finding Reference Number - N/A. Criteria - HUD requires the Corporation select participants from the waiting list in accordance with its admission policies and maintain documentation which shows that, at the time of admission, the participant was selected in the appropriate order based on their position on the waiting list. Statement of Condition - The Corporation was unable to provide sufficient documentation to verify that two of the participants selected for admission was selected in the appropriate order based on their position on the waiting list. Cause - The Corporation failed to maintain sufficient documentation as to why applicants positioned ahead of the samples were not selected for admission prior to our samples. Effect or Potential Effect - The Corporation was unable to sufficiently support that the applicants were selected from the waiting list in the appropriate order in accordance with admission policies. Auditor Noncompliance Code - Z Other Recommendation - Appropriate documentation should be maintained regarding the order of selection of applicants from the waiting list. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations - Management acknowledges the lack of sufficient supporting documentation and has taken measures to improve their documentation process surrounding the selection of applicants from the waiting list. Response Indicator - Agree. Completion Date - December 31, 2023. Response - Management has taken measures to improve their documentation process surrounding the selection of applicants from the waiting list.
Finding Number: 2023-001 Condition: The Corporation was unable to provide sufficient documentation to verify that two of the participants selected for admission was selected in the appropriate order based on their position on the waiting list. Planned Corrective Action: Management has taken measures to improve their documentation process surrounding the selection of applicants from the waiting list. Contact person responsible for corrective action: Jill Kolb, Vice President – Housing Accounting Anticipated Completion Date: December 31, 2023
FAC accepted this audit on January 4, 2023 — management decision was due July 4, 2023.
FAC accepted this audit on December 16, 2021 — management decision was due June 16, 2022.
FAC accepted this audit on November 18, 2020 — management decision was due May 18, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on November 14, 2018 — management decision was due May 14, 2019.
FAC accepted this audit on December 5, 2017 — management decision was due June 5, 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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