EIN: 330235269
UEI: SA1JZ1MQ12N6
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 30, 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 December 30, 2019 (2428 days ago).
What is a management decision? →Finding reference number: 2019-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (122-EH478 and 1989) 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: $417 Statement of Condition 2019-001 (CFDA 14.157): During the year ended February 28, 2019, the Property inadvertently reimbursed the Sponsor $417 in excess of actual disbursements from the central disbursing account. As of February 28, 2019, the Sponsor owes the Property $417. 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 $417. This amount has been considered in the surplus cash calculation for the year ended February 28, 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 $417. Management should review its policies and procedures relating to its central disbursing account in order to prevent future occurrences. Completion date: March 21, 2019 Management Response: Agree. On March 21, 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: 2019-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (122-EH478 and 1989) 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: $417 Statement of Condition 2019-001 (CFDA 14.157): During the year ended February 28, 2019, the Property inadvertently reimbursed the Sponsor $417 in excess of actual disbursements from the central disbursing account. As of February 28, 2019, the Sponsor owes the Property $417. 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 $417. This amount has been considered in the surplus cash calculation for the year ended February 28, 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 $417. Management should review its policies and procedures relating to its central disbursing account in order to prevent future occurrences. Completion date: March 21, 2019 Management Response: Agree. On March 21, 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: La Mirada RHF Housing, Inc. HUD auditee identification number: 122-EH478 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended February 28, 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 February 28, 2019, the Property inadvertently reimbursed the Sponsor $417 in excess of actual disbursements from the central disbursing account. As of February 28, 2019, the Sponsor owes the Property $417. Recommendation: The Sponsor should reimburse the Property's operating cash account in the amount of $417. 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 March 21, 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.
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