EIN: 341397651
UEI: GSA_MIGRATION
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on November 11, 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 May 11, 2020 (2295 days ago).
What is a management decision? →Finding reference number: #2019-001 CDFA title and number (Federal award identification number and year): Supportive Housing for the Elderly CFDA No. 14.157 (HUD project number 042-EH246 and 1985) 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: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $5,755 Statement of condition #2019-001: The Corporation paid legal expenses totaling $5,755 on behalf of the Board of Directors. Criteria: Pursuant to the Regulatory Agreement, the use of project funds is restricted to expenses reasonably necessary for its operations. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Community's position cash has been reduced by $5,755 as of June 25, 2019 (before sale). Cause: Management was instructed by the Board of Directors to pay legal costs related to the sale of the Corporation. Recommendation: The Corporation was sold on June 26, 2019; therefore, no further action is required. Completion Date: June 26, 2019 Management's Response: Agree. Management agrees with recommendation.
Show full finding ▾Hide full finding ▴Finding reference number: #2019-001 CDFA title and number (Federal award identification number and year): Supportive Housing for the Elderly CFDA No. 14.157 (HUD project number 042-EH246 and 1985) 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: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $5,755 Statement of condition #2019-001: The Corporation paid legal expenses totaling $5,755 on behalf of the Board of Directors. Criteria: Pursuant to the Regulatory Agreement, the use of project funds is restricted to expenses reasonably necessary for its operations. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Community's position cash has been reduced by $5,755 as of June 25, 2019 (before sale). Cause: Management was instructed by the Board of Directors to pay legal costs related to the sale of the Corporation. Recommendation: The Corporation was sold on June 26, 2019; therefore, no further action is required. Completion Date: June 26, 2019 Management's Response: Agree. Management agrees with recommendation.
Name of auditee: Warren Sherman Housing, Inc. HUD auditee identification number: 042-EH246-WAH-L8 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Period November 1, 2018 through June 25, 2019 (before sale) CAP prepared by Name: Kathleen Crowley Position: Vice President Telephone number: 419-242-2300 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding 2019-001: Comments on the Finding and Each Recommendation: The Corporation paid legal expenses totaling $5,755 on behalf of the Board of Directors. The Corporation sold its land, real and personal property, and certain other assets on June 26, 2019; therefore, no action is required. Action(s) taken or planned on the finding Management concurs with the finding and recommendations. On June 26, 2019, the Corporation sold its land, real and personal property, and certain other assets and legal cost were reimbursed from sale proceeds.
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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