EIN: 330236331
UEI: H9ACB1NZE8G5
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 3, 2025. 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 July 3, 2025 (423 days ago).
What is a management decision? →FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.
Assistance Listing title and number (federal award identification and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (Project identification number 123-EH091 and 1989) Auditor non-compliance code: G - Unauthorized loans from project funds Finding resolution status: Resolved Universe population size: 341 disbursements Sample size information: 25 disbursements Statistically valid sample: Yes Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $920 Statement of Condition 2023-001 (Assistance Listing 14.157): During the year ended September 30, 2023, the Corporation paid an expense totaling $920 on behalf of an affiliated entity without HUD approval. Criteria: Section 11(c) 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 $920. This amount has been considered in the surplus cash calculation for the year ended September 30, 2023. Cause: The Corporation paid expenses on behalf of an affiliated entity from the Property's operating cash account. Recommendation: The affiliated entity should repay $920 to the Corporation. Completion date: November 17, 2023. Management Response: Agree. The affiliated entity repaid the Corporation $920 on November 17, 2023.
Show full finding ▾Hide full finding ▴Assistance Listing title and number (federal award identification and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (Project identification number 123-EH091 and 1989) Auditor non-compliance code: G - Unauthorized loans from project funds Finding resolution status: Resolved Universe population size: 341 disbursements Sample size information: 25 disbursements Statistically valid sample: Yes Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $920 Statement of Condition 2023-001 (Assistance Listing 14.157): During the year ended September 30, 2023, the Corporation paid an expense totaling $920 on behalf of an affiliated entity without HUD approval. Criteria: Section 11(c) 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 $920. This amount has been considered in the surplus cash calculation for the year ended September 30, 2023. Cause: The Corporation paid expenses on behalf of an affiliated entity from the Property's operating cash account. Recommendation: The affiliated entity should repay $920 to the Corporation. Completion date: November 17, 2023. Management Response: Agree. The affiliated entity repaid the Corporation $920 on November 17, 2023.
Statement of Condition 2023-001 (Assistance Listing 14.157): During the year ended September 30, 2023, the Corporation paid an expense totaling $920 on behalf of an affiliated entity without HUD approval. Recommendation: The affiliated entity should repay $920 to the Corporation. Management Response: Agree. The affiliated entity repaid the Corporation $920 on November 17, 2023.
FAC accepted this audit on December 27, 2022 — management decision was due June 27, 2023.
FAC accepted this audit on January 10, 2022 — management decision was due July 10, 2022.
FAC accepted this audit on January 25, 2021 — management decision was due July 25, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on January 8, 2019 — management decision was due July 8, 2019.
GSA_MIGRATION
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Show full finding ▾Hide full finding ▴FAC accepted this audit on January 17, 2018 — management decision was due July 17, 2018.
FAC accepted this audit on January 15, 2017 — management decision was due July 15, 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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