EIN: 341554130
UEI: Q2CAZNRHLVF1
Audited by: Maloney + Novotny, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 2, 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 August 2, 2026 (31 days ago).
What is a management decision? →FAC accepted this audit on October 11, 2024 — management decision was due April 11, 2025.
FAC accepted this audit on October 11, 2024 — management decision was due April 11, 2025.
FAC accepted this audit on October 10, 2023 — management decision was due April 10, 2024.
FAC accepted this audit on October 23, 2022 — management decision was due April 23, 2023.
A deficiency in internal control over compliance existed due to the prior year excess surplus cash amount not being deposited into the residual receipts account withing ninety days after the end of the annual fiscal period for which the surplus cash was calculated. Cause: The Project was not aware of the requirement. Effect: This deficiency resulted in the Project's noncompliance with the required deposit of surplus cash to the residual receipts account. Recommendation: The Project should establish procedures to ensure that surplus cash is deposited within ninety days after the end of the annual fiscal period for which the surplus cash is calculated. Views of Responsible Officials: Management agrees with the finding and will adhere to the auditor's recommendation.
Show full finding ▾Hide full finding ▴Section III - Federal Award Findings and Questioned Costs N. Special tests and provisions Finding 2022-001 CFDA: 14.157 Section 202 Direct Loan Criteria: Internal controls over compliance should be in place to ensure the deposit of surplus cash amounts into the residual receipts account occurs within ninety days after year end. Condition: A deficiency in internal control over compliance existed due to the prior year excess surplus cash amount not being deposited into the residual receipts account withing ninety days after the end of the annual fiscal period for which the surplus cash was calculated. Cause: The Project was not aware of the requirement. Effect: This deficiency resulted in the Project's noncompliance with the required deposit of surplus cash to the residual receipts account. Recommendation: The Project should establish procedures to ensure that surplus cash is deposited within ninety days after the end of the annual fiscal period for which the surplus cash is calculated. Views of Responsible Officials: Management agrees with the finding and will adhere to the auditor's recommendation.
RE: HELP HOUSING FOR THE DISABLED, INC. 26900 Euclid Avenue Euclid, Ohio 44132 SUBJECT: Corrective Action Plan 042EH430 HELP HOUSING FOR THE DISABLED Reporting Period Ending Date ? June 30, 2022 Finding 2022-001 CFDA: 14.157 Section 202 Direct Loan Criteria: Internal controls over compliance should be in place to ensure the deposit of surplus cash amounts into the residual receipts account occurs within ninety days after year end. Condition: A deficiency in internal control over compliance existed due to the prior year excess surplus cash amount not being deposited into the residual receipts account within ninety days after the end of the annual fiscal period for which the surplus cash was calculated. Recommendation: The Project should establish procedures to ensure that surplus cash is deposited within ninety days after the end of the annual fiscal period for which the surplus cash is calculated. CORRECTIVE ACTION: Management has agreed to implement the process of depositing surplus cash on the day the audited financial statements are issued. Thorough review of financial statement notes and conversations with audit team during the review process will establish the amount of funds to be deposited. Once this internal review is complete and audited statements are issued the internal management team will routinely make the required deposit and follow up by providing payment confirmation to the outside audit team. This accountability confirmation process will ensure that the deposit is made timely and routinely. Any questions regarding this plan should be directed to: Belinda Glavic Grassi MA, CPA Chief Financial Officer Help Housing for the Disabled, Inc. (216) 432-4810
FAC accepted this audit on October 5, 2021 — management decision was due April 5, 2022.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Criteria: HUD requires that the replacement reserve funds must deposited in an interest-bearing account. Cause: Replacement reserve funds were not deposited into an interest-bearing account due to a change in banks used by the Project. Effect: The Project is not in full compliance with HUD requirements for their 2019 audit. Management?s Response: Management is aware of the non-compliance and is working with their bank to move funds to an interest-bearing account.
Show full finding ▾Hide full finding ▴Criteria: HUD requires that the replacement reserve funds must deposited in an interest-bearing account. Cause: Replacement reserve funds were not deposited into an interest-bearing account due to a change in banks used by the Project. Effect: The Project is not in full compliance with HUD requirements for their 2019 audit. Management?s Response: Management is aware of the non-compliance and is working with their bank to move funds to an interest-bearing account.
Management?s Response: Management is aware of the non-compliance and is working with their bank to move funds to an interest-bearing account.
FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.
FAC accepted this audit on August 27, 2018 — management decision was due February 27, 2019.
FAC accepted this audit on November 17, 2016 — management decision was due May 17, 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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