EIN: 352006008
UEI: TXPTKM949MJ4
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 8, 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 November 8, 2022 (1384 days ago).
What is a management decision? →S3800-011 Title and CFDA Number of Federal Program - Section 202 Capital Grant 14.157 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Closed S3800-017 Information on Universe Population Size ? N/A S3800-018 Sample Size Information ? N/A S3800-019 Identification of Repeat Finding and Finding Reference Number ? No S3800-020 Criteria ? In accordance with the Regulatory Agreement between the Corporation and HUD, Surplus Cash in excess of the owner?s limited distribution amount is required to be deposited in a Residual Receipts Fund in the name of the Corporation within 90 days subsequent to the end of the fiscal year. S3800-030 Statement of Condition ? The Corporation failed to make the required deposit within 90 days subsequent to the end of the 2020 fiscal years into the residual receipts account. S3800-032 Cause ? Management made a deposit based on a draft version of the audit report which had the incorrect deposit amount of $1,214 calculated. The deposit should have been $6,014. S3800-033 Effect or Potential Effect - The Corporation is in violation of its Regulatory Agreement between the Corporation and HUD. S3800-035 Auditor Non-Compliance Code ? B S3800-040 Questioned Costs ? $0 S3800-045 Reporting Views of Responsible Officials ? Management will ensure proper residual receipt deposits are made. S3800-050 Context ? The Corporation failed to make the required deposit to the residual receipts account during the year. S3800-080 Recommendation ? Management needs to ensure the Corporation deposits the required amount into the residual receipts account within 90 days of year-end. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management needs to ensure the Corporation deposits the required amount into the residual receipts account within 90 days of year-end. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? March 23, 2022 S3800-150 Response ? Management deposited the additional $4,800 into the residual receipts account on March 23, 2022.
Show full finding ▾Hide full finding ▴S3800-011 Title and CFDA Number of Federal Program - Section 202 Capital Grant 14.157 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Closed S3800-017 Information on Universe Population Size ? N/A S3800-018 Sample Size Information ? N/A S3800-019 Identification of Repeat Finding and Finding Reference Number ? No S3800-020 Criteria ? In accordance with the Regulatory Agreement between the Corporation and HUD, Surplus Cash in excess of the owner?s limited distribution amount is required to be deposited in a Residual Receipts Fund in the name of the Corporation within 90 days subsequent to the end of the fiscal year. S3800-030 Statement of Condition ? The Corporation failed to make the required deposit within 90 days subsequent to the end of the 2020 fiscal years into the residual receipts account. S3800-032 Cause ? Management made a deposit based on a draft version of the audit report which had the incorrect deposit amount of $1,214 calculated. The deposit should have been $6,014. S3800-033 Effect or Potential Effect - The Corporation is in violation of its Regulatory Agreement between the Corporation and HUD. S3800-035 Auditor Non-Compliance Code ? B S3800-040 Questioned Costs ? $0 S3800-045 Reporting Views of Responsible Officials ? Management will ensure proper residual receipt deposits are made. S3800-050 Context ? The Corporation failed to make the required deposit to the residual receipts account during the year. S3800-080 Recommendation ? Management needs to ensure the Corporation deposits the required amount into the residual receipts account within 90 days of year-end. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management needs to ensure the Corporation deposits the required amount into the residual receipts account within 90 days of year-end. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? March 23, 2022 S3800-150 Response ? Management deposited the additional $4,800 into the residual receipts account on March 23, 2022.
The Linden House of Hobart, Inc. respectfully submits the following Corrective Action Plan for the year ended December 31, 2021. Name and address of the independent public accounting firm who conducted the related audit: Comer, Nowling And Associates, P.C. 10475 Crosspoint Boulevard, Suite 200 Indianapolis, Indiana 46256 Finding 2021-001 Corrective Action Planned ? Management deposited $4,800 into the residual receipts account on March 23, 2022. Contact Person(s) Responsible ? Jim Beemster, Controller Anticipated Completion Date ? March 23, 2022 Auditee Disagreements ? N/A This corrective action plan was prepared by Evergreen Real Estate Group, the management company, on behalf of The Linden House of Hobart, Inc. Evergreen Real Estate Group 566 W. Lake Street, Suite 400 Chicago, IL 60661 312.382.3252
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