EIN: 341760422
UEI: GSA_MIGRATION
Audited by: WAGNER & COMPANY CPA 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 September 25, 2022. 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 March 25, 2023 (1255 days ago).
What is a management decision? →The financial statements were due to be submitted to HUD on or before February 21, 2021. Cause: Issues caused by doing rehab construction on the physical property during the pandemic forced unavoidable delays. Effect or potential effect: The Organization is out of compliance. Non-Compliance code: Z - OTHER Questioned costs: None Reporting views of With this submission, the audit is complete responsible officials. Recommendation: None, the audit is complete. Auditor's summary of The Organization has accepted the findings. The audit is complete auditee's comments as of December 7, 2021. Management's Response: Management agrees with the findings. Contact person Donnald Hecklemoser Completion date: December 7, 2021
Show full finding ▾Hide full finding ▴Item 2020 -001 Title and CFDA No.: Section 202 Supportive Housing for the Elderly. CFDA No. 14.157 Type of finding: Federal Award finding. Criteria: Audited financial statements are due to be filed with HUD no more 90 days subsequent to the fiscal year end. Condition: The financial statements were due to be submitted to HUD on or before February 21, 2021. Cause: Issues caused by doing rehab construction on the physical property during the pandemic forced unavoidable delays. Effect or potential effect: The Organization is out of compliance. Non-Compliance code: Z - OTHER Questioned costs: None Reporting views of With this submission, the audit is complete responsible officials. Recommendation: None, the audit is complete. Auditor's summary of The Organization has accepted the findings. The audit is complete auditee's comments as of December 7, 2021. Management's Response: Management agrees with the findings. Contact person Donnald Hecklemoser Completion date: December 7, 2021
CORRECTIVE ACTION PLAN December 7, 2021 Cognizant or Oversight Agency for Audit OLA II, Inc. HUD Project No. 042-EE034 WAH, respectfully submits the following corrective action plan for the period from July 1, 2020 to November 23, 2020. Name and address of public auditing firm: Wagner & Company CPA, LLC 1655 West Market Street, Suite 225 Akron, Ohio 44313 Audit Period: Period from July l, 2020 to November 23, 2020 The findings for the December 7, 2020 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Section A of the schedule, Summary of Audit Results, does not include findings and is not addressed. FINDINGS - FEDERAL AW ARDS PROGRAMS Department of Housing and Urban Development, Section 202, CFDA No. 14.157 Current findings on the Schedule of Findings and Questioned Costs: Finding 2020-001: Audited financial statements are due to be filed with HUD no more than 90 days subsequent to the fiscal year end. Recommendation: None, the audit is complete Action taken: Management concurs with the finding and the audit was submitted to HUD on February 9, 2022. FINDINGS - FINANCIAL STATEMENT AUDIT None If the Department of Housing and Urban Development has questions regarding this plan, please call Donnald Heckelrnoser at 216-521-7260. Sincerely, Donnald Heckelrnoser President
FAC accepted this audit on November 26, 2020 — management decision was due May 26, 2021.
FAC accepted this audit on January 6, 2020 — management decision was due July 6, 2020.
FAC accepted this audit on June 19, 2019 — management decision was due December 19, 2019.
FAC accepted this audit on December 6, 2017 — management decision was due June 6, 2018.
FAC accepted this audit on November 20, 2016 — management decision was due May 20, 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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