EIN: 311515034
UEI: ZKVPRFJ57E34
Audited by: PLANTE & MORAN, PLLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 17, 2026. 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 17, 2026 (11 days from today).
What is a management decision? →FAC accepted this audit on March 20, 2025 — management decision was due September 20, 2025.
FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.
FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.
FAC accepted this audit on March 9, 2022 — management decision was due September 9, 2022.
FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.
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 March 23, 2020 — management decision was due September 23, 2020.
FAC accepted this audit on March 17, 2019 — management decision was due September 17, 2019.
FAC accepted this audit on April 2, 2018 — management decision was due October 2, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on March 22, 2017 — management decision was due September 22, 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.
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