EIN: 311660727
UEI: JUH6L2D3XM77
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 25, 2019. 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 January 25, 2020 (2403 days ago).
What is a management decision? →Finding reference number: 2019-001 CFDA title and number (federal award identification and year): Supportive Housing for the Elderly, CFDA No. 14.157 (114-EE070-NP and 2000) Auditor non-compliance code: G - Unauthorized Loans from Project Funds Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $160 Statement of Condition 2019-001 (CFDA 14.157): During the year ended March 31, 2019, the Property paid expenses totaling $160 on behalf of an affiliated entity without HUD approval. Criteria: Pursuant to Section 7(b) of the Regulatory Agreement, the Company shall not engage in any other business or activity, including the operation of any other rental project, or incur any liability or obligation not in connection with the Property. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Property's operating cash account has been reduced by $160. This amount has been considered in the surplus cash calculation for the year ended March 31, 2019. Cause: The Corporation erroneously paid expenses on behalf of an affiliated entity from the Property's operating cash account. Recommendation: The affiliated entity should repay $160 to the Corporation. Completion Date: April 23, 2019 Management Response: Agree. The affiliated entity repaid the Corporation $160 on April 23, 2019.
Show full finding ▾Hide full finding ▴Finding reference number: 2019-001 CFDA title and number (federal award identification and year): Supportive Housing for the Elderly, CFDA No. 14.157 (114-EE070-NP and 2000) Auditor non-compliance code: G - Unauthorized Loans from Project Funds Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $160 Statement of Condition 2019-001 (CFDA 14.157): During the year ended March 31, 2019, the Property paid expenses totaling $160 on behalf of an affiliated entity without HUD approval. Criteria: Pursuant to Section 7(b) of the Regulatory Agreement, the Company shall not engage in any other business or activity, including the operation of any other rental project, or incur any liability or obligation not in connection with the Property. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Property's operating cash account has been reduced by $160. This amount has been considered in the surplus cash calculation for the year ended March 31, 2019. Cause: The Corporation erroneously paid expenses on behalf of an affiliated entity from the Property's operating cash account. Recommendation: The affiliated entity should repay $160 to the Corporation. Completion Date: April 23, 2019 Management Response: Agree. The affiliated entity repaid the Corporation $160 on April 23, 2019.
Name of auditee: Cornerstone RHF Housing, Inc. HUD auditee identification number: 114-EE070-NP Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended March 31, 2019 CAP prepared by Name: Christopher Purcell Position: Controller Telephone number: 562-257-5100 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Statement of Condition 2019-001 (CFDA 14.157): During the year ended March 31, 2019, the Property paid expenses totaling $160 on behalf of an affiliated entity without HUD approval. Recommendation: The affiliated entity should repay $160 to the Corporation. Action(s) taken or planned on the finding: Agree. The affiliated entity repaid the Corporation $160 on April 23, 2019.
Finding reference number: 2019-002 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (Project identification number 114-EE070-NP and 2000) Auditor non-compliance code: G - Unauthorized Loans from Project Funds Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal agency: U.S Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $301 Statement of Condition 2019-002 (CFDA 14.157): During the year ended March 31, 2019, the Property inadvertently reimbursed the Sponsor $301 in excess of actual disbursements from the central disbursing account. As of March 31, 2019, the Sponsor owes the Property $301. Criteria: Paragraph 7(d) of the Regulatory Agreement, states that owners shall not without the prior written approval of the Secretary, pay out any funds except from surplus cash, except for reasonable operating expenses and necessary repairs. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Property's operating cash account has been reduced by $301. This amount has been considered in the surplus cash calculation for the year ended March 31, 2019. Cause: Management inadvertently reimbursed the central disbursing account more than was disbursed on behalf of the Property. Recommendation: The Sponsor should reimburse the Property's operating cash account in the amount of $301. Management should review its policies and procedures relating to its central disbursing account in order to prevent future occurrences. Completion Date: April 9, 2019 Management Response: Agree. On April 9, 2019, the Sponsor reimbursed the Property's operating cash account. Management will review and modify, if necessary, its policies and procedures relating to its central disbursing account.
Show full finding ▾Hide full finding ▴Finding reference number: 2019-002 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (Project identification number 114-EE070-NP and 2000) Auditor non-compliance code: G - Unauthorized Loans from Project Funds Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal agency: U.S Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $301 Statement of Condition 2019-002 (CFDA 14.157): During the year ended March 31, 2019, the Property inadvertently reimbursed the Sponsor $301 in excess of actual disbursements from the central disbursing account. As of March 31, 2019, the Sponsor owes the Property $301. Criteria: Paragraph 7(d) of the Regulatory Agreement, states that owners shall not without the prior written approval of the Secretary, pay out any funds except from surplus cash, except for reasonable operating expenses and necessary repairs. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Property's operating cash account has been reduced by $301. This amount has been considered in the surplus cash calculation for the year ended March 31, 2019. Cause: Management inadvertently reimbursed the central disbursing account more than was disbursed on behalf of the Property. Recommendation: The Sponsor should reimburse the Property's operating cash account in the amount of $301. Management should review its policies and procedures relating to its central disbursing account in order to prevent future occurrences. Completion Date: April 9, 2019 Management Response: Agree. On April 9, 2019, the Sponsor reimbursed the Property's operating cash account. Management will review and modify, if necessary, its policies and procedures relating to its central disbursing account.
Name of auditee: Cornerstone RHF Housing, Inc. HUD auditee identification number: 114-EE070-NP Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended March 31, 2019 CAP prepared by Name: Christopher Purcell Position: Controller Telephone number: 562-257-5100 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Statement of Condition 2019-002 (CFDA 14.157): During the year ended March 31, 2019, the Property inadvertently reimbursed the Sponsor $301 in excess of actual disbursements from the central disbursing account. As of March 31, 2019, the Sponsor owes the Property $301. Recommendation: The Sponsor should reimburse the Property's operating cash account in the amount of $301. Management should review its policies and procedures relating to its central disbursing account in order to prevent future occurrences. Actions(s) taken or planned on the finding: Agree. On April 9, 2019, the Sponsor reimbursed the Property's operating cash account. Management will review and modify, if necessary, its policies and procedures relating to its central disbursing account.
FAC accepted this audit on July 25, 2018 — management decision was due January 25, 2019.
GSA_MIGRATION
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GSA_MIGRATION
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