EIN: 311515034
UEI: ZKVPRFJ57E34
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 25, 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 September 25, 2021 (1797 days ago).
What is a management decision? →Finding Type Immaterial noncompliance with major program requirements Title and CFDA Number of Federal Program 14.157 U.S. Department of Housing and Urban Development Supportive Housing for the Elderly Capital Advance and Project Rental Assistance Contract Finding Resolution Status Resolved Information on Universe and Population Size Not applicable Sample Size Information Not applicable Criteria The Organization should deposit cash in their security deposit cash account in order to meet or exceed the security deposit liability account as required by the regulatory agreement. Statement of Condition The Organization should maintain the security deposit cash account to meet or exceed the security deposit liability account. Cause The Organization and management did not comply with the regulatory agreement requirement to have a security deposit cash account that meets or exceeds the security deposit liability account. Effect or Potential Effect The security deposit cash account is underfunded in the current fiscal year by $1,146. Auditor Noncompliance Code M Security deposits Reporting Views of Responsible Officials Management acknowledges noncompliance in the current fiscal year and has taken measures to improve internal controls over compliance. Context Not applicable Recommendation Management should deposit funds in the security deposit cash account in order to meet its security deposit liability. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations Management should maintain the security deposit cash account to meet or exceed the security deposit liability account. Response Indicator Agree Completion Date January 19, 2021 Response Management detected the error and deposited the underfunded amount in January 2021 in order to meet the regulatory agreement requirement. Management acknowledges noncompliance in the current fiscal year and has taken measures to improve internal controls over compliance.
Show full finding ▾Hide full finding ▴Finding Type Immaterial noncompliance with major program requirements Title and CFDA Number of Federal Program 14.157 U.S. Department of Housing and Urban Development Supportive Housing for the Elderly Capital Advance and Project Rental Assistance Contract Finding Resolution Status Resolved Information on Universe and Population Size Not applicable Sample Size Information Not applicable Criteria The Organization should deposit cash in their security deposit cash account in order to meet or exceed the security deposit liability account as required by the regulatory agreement. Statement of Condition The Organization should maintain the security deposit cash account to meet or exceed the security deposit liability account. Cause The Organization and management did not comply with the regulatory agreement requirement to have a security deposit cash account that meets or exceeds the security deposit liability account. Effect or Potential Effect The security deposit cash account is underfunded in the current fiscal year by $1,146. Auditor Noncompliance Code M Security deposits Reporting Views of Responsible Officials Management acknowledges noncompliance in the current fiscal year and has taken measures to improve internal controls over compliance. Context Not applicable Recommendation Management should deposit funds in the security deposit cash account in order to meet its security deposit liability. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations Management should maintain the security deposit cash account to meet or exceed the security deposit liability account. Response Indicator Agree Completion Date January 19, 2021 Response Management detected the error and deposited the underfunded amount in January 2021 in order to meet the regulatory agreement requirement. Management acknowledges noncompliance in the current fiscal year and has taken measures to improve internal controls over compliance.
Finding Number: 2020-001 Condition: The Organization should maintain the security deposit cash account in order to meet or exceed the security deposit liability account as required by the regulatory agreement. The Organization and management did not comply with the regulatory agreement requirement to have a security deposit cash account that meets or exceeds the security deposit liability account. Planned Corrective Action: Management detected the error and deposited the underfunded amount in January 2021 in order to meet the regulatory agreement requirement. Management acknowledges noncompliance in the current fiscal year and has taken measures to improve internal controls over compliance. Contact person responsible for corrective action: Lorinda Schalk, Chief Financial Officer / Treasurer Completion Date: 1/19/2021
FAC accepted this audit on April 2, 2018 — management decision was due October 2, 2018.
GSA_MIGRATION
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GSA_MIGRATION
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