EIN: 311428462
UEI: SFEANYBDATU3
Showing data from August 25, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 26, 2023. 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 26, 2023 (1066 days ago).
What is a management decision? →Finding reference number: #2022-001 Assistance Listing title and number (federal award identification and year): Supportive Housing for Persons with Disabilities, Assistance Listing No. 14.181 (046-EE015 and 1995) Auditor non-compliance code: M ? Security Deposits Finding resolution status: Resolved Universe population size: 12 months Sample size information: 3 months Noncompliance information: 1 month Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $262 Statement of condition #2022-001: As of December 31, 2022, the resident security deposit cash account did not have adequate funds to cover the security deposits collected from residents. At December 31, 2022, the security deposit account was underfunded by $262. Criteria: Pursuant to the Regulatory Agreement, resident security deposits should be funded in a separate account in an amount not less than the amount of security deposits received from residents. Effect: The Corporation is not in compliance with the Regulatory Agreement. Failure to fund the resident security deposits could result in the inability of the Corporation to return security deposits to residents upon termination of a resident's lease. Cause: There was a December 2022 security deposit received from a resident and deposited into the operating account and the funds were not transferred to the security deposit account before December 31, 2022. Recommendation: Management should reconcile the security deposit listing on a monthly basis and should transfer the funds from the operating account into the resident security deposit account to ensure the account is fully funded. Completion date: January 25, 2023 Management response: Management concurs with the finding and recommendation. On January 25, 2023, management transferred funds from the operating account to adequately fund the resident security deposit account.
Show full finding ▾Hide full finding ▴Finding reference number: #2022-001 Assistance Listing title and number (federal award identification and year): Supportive Housing for Persons with Disabilities, Assistance Listing No. 14.181 (046-EE015 and 1995) Auditor non-compliance code: M ? Security Deposits Finding resolution status: Resolved Universe population size: 12 months Sample size information: 3 months Noncompliance information: 1 month Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $262 Statement of condition #2022-001: As of December 31, 2022, the resident security deposit cash account did not have adequate funds to cover the security deposits collected from residents. At December 31, 2022, the security deposit account was underfunded by $262. Criteria: Pursuant to the Regulatory Agreement, resident security deposits should be funded in a separate account in an amount not less than the amount of security deposits received from residents. Effect: The Corporation is not in compliance with the Regulatory Agreement. Failure to fund the resident security deposits could result in the inability of the Corporation to return security deposits to residents upon termination of a resident's lease. Cause: There was a December 2022 security deposit received from a resident and deposited into the operating account and the funds were not transferred to the security deposit account before December 31, 2022. Recommendation: Management should reconcile the security deposit listing on a monthly basis and should transfer the funds from the operating account into the resident security deposit account to ensure the account is fully funded. Completion date: January 25, 2023 Management response: Management concurs with the finding and recommendation. On January 25, 2023, management transferred funds from the operating account to adequately fund the resident security deposit account.
Name of auditee: Sycamore-Anderson Senior Housing, Inc. II HUD auditee identification number: 046-EE015 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended December 31, 2022 CAP prepared by Name: Julie Cox Position: Management agent representative Telephone number: (513) 472-2008 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Statement of condition #2022-001: As of December 31, 2022, the resident security deposit cash account did not have adequate funds to cover the security deposits collected from residents. At December 31, 2022, the security deposit account was underfunded by $262. Recommendation: Management should reconcile the security deposit listing on a monthly basis and should transfer the funds from the operating account into the resident security deposit account to ensure the account is fully funded. Action(s) taken or planned on the finding: On January 25, 2023, management transferred funds from the operating account to adequately fund the resident security deposit account.
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