EIN: 311488599
UEI: QDREAHKSNTF7
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 28, 2021. 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 October 28, 2021 (1762 days ago).
What is a management decision? →Finding 2020-001: Failure to make one of 12 timely deposits into the Reserve for Replacement account. Condition and Criteria: The Corporation failed to make one of 12 timely deposits into the Reserve for Replacement account. In accordance with the Corporation's regulatory agreement, the Corporation is required to make 12 timely deposits into the Reserve for Replacement account. Cause: The Corporation failed to make one of 12 timely deposits into the Reserve for Replacement account. Effect: The Corporation is not in compliance with HUD regulations. Recommendation: The Corporation should make an additional deposit to the Reserve for Replacement account. Management Response and Corrective Action Plan: Management agrees with the finding and is implementing procedures to avoid similar findings in the future. See corrective action plan. Questioned Costs: None.
Show full finding ▾Hide full finding ▴Finding 2020-001: Failure to make one of 12 timely deposits into the Reserve for Replacement account. Condition and Criteria: The Corporation failed to make one of 12 timely deposits into the Reserve for Replacement account. In accordance with the Corporation's regulatory agreement, the Corporation is required to make 12 timely deposits into the Reserve for Replacement account. Cause: The Corporation failed to make one of 12 timely deposits into the Reserve for Replacement account. Effect: The Corporation is not in compliance with HUD regulations. Recommendation: The Corporation should make an additional deposit to the Reserve for Replacement account. Management Response and Corrective Action Plan: Management agrees with the finding and is implementing procedures to avoid similar findings in the future. See corrective action plan. Questioned Costs: None.
The following represents the Corrective Action Plan related to the audit finding listed in the Schedule of Findings and Questioned Costs included in the December 31, 2020 audited financial statements of McKeesport Presbyterian Senior Housing, Inc. d/b/a Fifth Avenue Commons. Finding 2020-001: Failure to make one of twelve timely deposits into the Reserve for Replacement Account. Condition and Criteria: The Corporation failed to make one of twelve timely deposits in the Reserve for Replacement account. In accordance with the Corporation?s regulatory agreement, the Corporation is required to make twelve timely deposits into the Reserve for Replacement account. Management Response and Corrective Action Plan: Management agrees with the finding. The Corporation made an additional deposit in January 2021 to satisfy this deficiency.
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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