EIN: 311361782
UEI: GSA_MIGRATION
Audited by: PLANTE & MORAN, PLLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 22, 2020. 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 22, 2021 (1897 days ago).
What is a management decision? →2020-001 - Immaterial noncompliance with major program requirements. 14.157 - Supporting Housing for the Elderly (Section 202) - Capital Advance. Resolved. Reserve for replacement deposits is reviewed as a part of audit procedures. Reserve for replacement deposits is reviewed as a part of audit procedures. The Corporation should have made 3 monthly deposits (totaling $7,491) into the reserve for replacements account as required by the regulatory agreement. The Corporation failed to make the required reserve for replacements deposits in the period under audit due to a shortage of cash on hand as a result of the August and September HAP subsidy not being received until October 2020. The Corporation failed to monitor the cash requirements of the reserve for replacement account as specified by the regulatory agreement. The Corporation agrees with the finding as reported. All required deposits should be made in accordance with the regulatory agreement. Management should make the required reserve for replacements deposits in the current fiscal year. Completed on October 14, 2020. Management acknowledges noncompliance in the current period under audit and has taken measures to improve internal controls over compliance. Two catch-up deposits totaling underfunded amount of $7,491 were made on October 9, 2020 and October 14, 2020.
Show full finding ▾Hide full finding ▴2020-001 - Immaterial noncompliance with major program requirements. 14.157 - Supporting Housing for the Elderly (Section 202) - Capital Advance. Resolved. Reserve for replacement deposits is reviewed as a part of audit procedures. Reserve for replacement deposits is reviewed as a part of audit procedures. The Corporation should have made 3 monthly deposits (totaling $7,491) into the reserve for replacements account as required by the regulatory agreement. The Corporation failed to make the required reserve for replacements deposits in the period under audit due to a shortage of cash on hand as a result of the August and September HAP subsidy not being received until October 2020. The Corporation failed to monitor the cash requirements of the reserve for replacement account as specified by the regulatory agreement. The Corporation agrees with the finding as reported. All required deposits should be made in accordance with the regulatory agreement. Management should make the required reserve for replacements deposits in the current fiscal year. Completed on October 14, 2020. Management acknowledges noncompliance in the current period under audit and has taken measures to improve internal controls over compliance. Two catch-up deposits totaling underfunded amount of $7,491 were made on October 9, 2020 and October 14, 2020.
Management acknowledges noncompliance in the current period under audit and has taken measures to improve internal controls over compliance. Two catch-up deposits totaling underfunded amount of $7,491 were made on October 9, 2020 and October 14, 2020.
FAC accepted this audit on September 23, 2020 — management decision was due March 23, 2021.
FAC accepted this audit on September 30, 2019 — management decision was due March 30, 2020.
FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.
FAC accepted this audit on November 1, 2017 — management decision was due May 1, 2018.
FAC accepted this audit on October 23, 2016 — management decision was due April 23, 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 Ohio →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
