EIN: 311584166
UEI: KJGULF6J2NM9
Audited by: Loveridge Hunt & Co., 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 April 28, 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 October 28, 2026 (52 days from today).
What is a management decision? →FAC accepted this audit on May 15, 2025 — management decision was due November 15, 2025.
FAC accepted this audit on August 28, 2024 — management decision was due February 28, 2025.
FAC accepted this audit on April 21, 2023 — management decision was due October 21, 2023.
FAC accepted this audit on May 3, 2022 — management decision was due November 3, 2022.
FAC accepted this audit on April 21, 2021 — management decision was due October 21, 2021.
FAC accepted this audit on April 16, 2020 — management decision was due October 16, 2020.
As part our of audit procedures for the reserve accounts, we noted the deposit due for residual receipts in the amount of $3,979 was not deposited within 90 days after the end of the fiscal year. The deposit was made in April 2019. S3800-032 Cause: The Housing Director who was responsible for making the deposit did not follow procedure as required to ensure deposit is made within 90 days following the end of the fiscal year. S3800-033 Effect or Potential Effect and Perspective: The Organization is not in compliance with the requirements. S3800-035 Auditor Non-Compliance Code: Z - Other S3800-040 Questioned Costs: No questioned costs. S3800-045 Reporting Views of Responsible Officials: Management agreed with the finding and has implemented a corrective action plan. S3800-x12 Please identify the property(s) and associated questioned costs this finding applies to: Providence Rossi House S3800-037 FHA/Contract Number: 127-EE020 S3800-050 Context: Management did not make the required deposit timely. S3800-080 Recommendation: Management has updated its month-end checklist to ensure that the required deposit is made before March 31. S3800-090 Auditor's Summary of Auditee's Comments on the Findings and Recommendations: Management agrees with the auditor. S3800-130 Response Indicator: Agree S3800-140 Completion Date: 4/30/2019 S3800-150 Response: Management agreed with the finding and has implemented a corrective action plan.
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number: 2019-001 S3800-011 Title and CFDA Number of Federal Program: 14.157 Supportive Housing for the Elderly (Section 202) S3800-015 Type of Finding: Federal Award Finding S3800-016 Finding Resolution Status: Resolved S3800-017 Information on Universe and Population Size: One-time deposit into the residual receipts account S3800-018 Sample Size Information: Not identified as a result of a sampling procedure S3800-019 Identification of Repeat Finding and Finding Reference Number: Not a repeat finding S3800-020 Criteria: In accordance with 24 CFR 891.600(e), any project funds in the project funds account (including earned interest) following the expiration of the fiscal year shall be deposited in a Federally-insured residual receipts account within 60 days following the end of the fiscal year (extended to 90 days via handbook change). S3800-030 Statement of Condition: As part our of audit procedures for the reserve accounts, we noted the deposit due for residual receipts in the amount of $3,979 was not deposited within 90 days after the end of the fiscal year. The deposit was made in April 2019. S3800-032 Cause: The Housing Director who was responsible for making the deposit did not follow procedure as required to ensure deposit is made within 90 days following the end of the fiscal year. S3800-033 Effect or Potential Effect and Perspective: The Organization is not in compliance with the requirements. S3800-035 Auditor Non-Compliance Code: Z - Other S3800-040 Questioned Costs: No questioned costs. S3800-045 Reporting Views of Responsible Officials: Management agreed with the finding and has implemented a corrective action plan. S3800-x12 Please identify the property(s) and associated questioned costs this finding applies to: Providence Rossi House S3800-037 FHA/Contract Number: 127-EE020 S3800-050 Context: Management did not make the required deposit timely. S3800-080 Recommendation: Management has updated its month-end checklist to ensure that the required deposit is made before March 31. S3800-090 Auditor's Summary of Auditee's Comments on the Findings and Recommendations: Management agrees with the auditor. S3800-130 Response Indicator: Agree S3800-140 Completion Date: 4/30/2019 S3800-150 Response: Management agreed with the finding and has implemented a corrective action plan.
Finding Reference Number: 2019-001 Title and CFDA Number of Federal Program: 14.157 Supportive Housing for the Elderly (Section 202) Federal Award Agency: U.S. Department of Housing and Urban Development Name of Contact Person: Leslie Leber, Compliance & Quality Director of Providence Supportive Housing Corrective Action: The required deposit was made in April 2019. In June 2019, management updated its month-end checklist to ensure that the required deposit is made into the residual receipts reserve account before March 31. Date of Planned Corrective Action: June 30, 2019
FAC accepted this audit on April 15, 2019 — management decision was due October 15, 2019.
FAC accepted this audit on April 17, 2018 — management decision was due October 17, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on April 11, 2017 — management decision was due October 11, 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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