EIN: 311499472
UEI: RGD1ERULNVW1
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 (75 days ago).
What is a management decision? →FAC accepted this audit on October 9, 2024 — management decision was due April 9, 2025.
FAC accepted this audit on February 1, 2024 — management decision was due August 1, 2024.
FAC accepted this audit on December 28, 2022 — management decision was due June 28, 2023.
FAC accepted this audit on January 27, 2022 — management decision was due July 27, 2022.
FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.
Finding Type Noncompliance which could have a direct and material effect on the major programs Title and CFDA Number of Federal Program 14.157 Supportive Housing for the Elderly (Section 202) Capital Advance and Project Rental Assistance Contract Finding Resolution Status ? Resolved Information on Universe and Population Size The Corporation was subject to one Real Estate Assessment Center (REAC) physical inspection on February 11, 2020. Sample Size Information N/A Not determined via a sampling method Identification of Repeat Finding and Finding Reference Number N/A Not a repeat finding. Criteria The HUD Regulatory Agreement requires the property to be maintained in good repair condition. Statement of Condition On February 11, 2020, the Corporation had a Real Estate Assessment Center (REAC) physical inspection at the property and received a rating of 53c. Cause There are several repairs that need to be completed through the building in order for the Corporation to be in compliance with the requirements of the regulatory agreement. Effect or Potential Effect As a result of the inspection, the Corporation was in violation of its regulatory agreement with HUD. Auditor Noncompliance Code I Failure to maintain the property/open physical inspection(s) Reporting Views of Responsible Officials The Corporation agrees with the finding as reported. Context During testing for compliance with the HUD Regulatory Agreement, one instance of a failing REAC physical inspection rating was noted. Recommendation All required repairs should be made in accordance with the REAC inspection and the regulatory agreement. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations The Corporation should implement procedures to ensure the property is in good repair and condition to remain in compliance with the regulatory agreement with HUD. All repairs identified in the REAC inspection report should be made prior to the next scheduled inspection. Response Indicator Agree Completion Date June 30, 2020 Response Management acknowledges noncompliance in the current fiscal year and has addressed all of the health and safety issues as of June 30, 2020
Show full finding ▾Hide full finding ▴Finding Type Noncompliance which could have a direct and material effect on the major programs Title and CFDA Number of Federal Program 14.157 Supportive Housing for the Elderly (Section 202) Capital Advance and Project Rental Assistance Contract Finding Resolution Status ? Resolved Information on Universe and Population Size The Corporation was subject to one Real Estate Assessment Center (REAC) physical inspection on February 11, 2020. Sample Size Information N/A Not determined via a sampling method Identification of Repeat Finding and Finding Reference Number N/A Not a repeat finding. Criteria The HUD Regulatory Agreement requires the property to be maintained in good repair condition. Statement of Condition On February 11, 2020, the Corporation had a Real Estate Assessment Center (REAC) physical inspection at the property and received a rating of 53c. Cause There are several repairs that need to be completed through the building in order for the Corporation to be in compliance with the requirements of the regulatory agreement. Effect or Potential Effect As a result of the inspection, the Corporation was in violation of its regulatory agreement with HUD. Auditor Noncompliance Code I Failure to maintain the property/open physical inspection(s) Reporting Views of Responsible Officials The Corporation agrees with the finding as reported. Context During testing for compliance with the HUD Regulatory Agreement, one instance of a failing REAC physical inspection rating was noted. Recommendation All required repairs should be made in accordance with the REAC inspection and the regulatory agreement. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations The Corporation should implement procedures to ensure the property is in good repair and condition to remain in compliance with the regulatory agreement with HUD. All repairs identified in the REAC inspection report should be made prior to the next scheduled inspection. Response Indicator Agree Completion Date June 30, 2020 Response Management acknowledges noncompliance in the current fiscal year and has addressed all of the health and safety issues as of June 30, 2020
Comments on Findings and Recommendation: Management acknowledges failure to comply with the provisions of the HUD Regulatory Agreement requiring the property to be maintained in good repair and condition. Actions Taken or Planned: The Corporation promptly corrected all exigent health and safety items. Repairs were completed throughout the building in order to ensure compliance with the requirements of the Regulatory Agreement. Status of Corrective Actions on Prior Findings: N/A - No prior year findings.
FAC accepted this audit on September 25, 2019 — management decision was due March 25, 2020.
FAC accepted this audit on November 4, 2018 — management decision was due May 4, 2019.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on September 21, 2017 — management decision was due March 21, 2018.
FAC accepted this audit on October 13, 2016 — management decision was due April 13, 2017.
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