EIN: 363712635
UEI: GJE3Q31DAKJ8
Audited by: CliftonLarsonAllen LLP
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 9, 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 March 9, 2026 (173 days ago).
What is a management decision? →FAC accepted this audit on September 3, 2024 — management decision was due March 3, 2025.
FAC accepted this audit on October 11, 2023 — management decision was due April 11, 2024.
FAC accepted this audit on October 20, 2022 — management decision was due April 20, 2023.
FAC accepted this audit on October 13, 2021 — management decision was due April 13, 2022.
FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.
The Organization did not make the required deposit within 90 days of their fiscal year-end. Criteria: Surplus cash is required to be deposited into residual receipts account within 90 days of year-end. Context: The Organization made the required deposit to the residual receipts account; however, it was not made within 90 days of year-end. Cause: Due to the late issuance of the audited financial statements, the Organization did not transfer the funds into that account within the 90 day requirement. Effect: The residual receipts account was funded delinquently. Recommendation: The Organization should complete the calculation of surplus cash and transfer surplus cash within the 90 day requirement. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with the audit finding. Management will make deposits within 90 days of the fiscal year-end in the future.
Show full finding ▾Hide full finding ▴2020-001 Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Mortgage Insurance for the Purchase or refinancing of Existing Multifamily Housing Projects CFDA No. 14.155 Type of Finding: Other Matters Condition: The Organization did not make the required deposit within 90 days of their fiscal year-end. Criteria: Surplus cash is required to be deposited into residual receipts account within 90 days of year-end. Context: The Organization made the required deposit to the residual receipts account; however, it was not made within 90 days of year-end. Cause: Due to the late issuance of the audited financial statements, the Organization did not transfer the funds into that account within the 90 day requirement. Effect: The residual receipts account was funded delinquently. Recommendation: The Organization should complete the calculation of surplus cash and transfer surplus cash within the 90 day requirement. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with the audit finding. Management will make deposits within 90 days of the fiscal year-end in the future.
CENTER HOUSING, INC. DBA CENTER II APARTMENTS CORRECTIVE ACTION PLAN YEAR ENDED MAY 31, 2020 U.S. Department of Housing and Urban Development Center Housing, Inc. dba: Center II Apartments respectfully submits the following corrective action plan for the year ended May 31, 2020. Audit period: Fiscal Year Ending May 31, 2020 The finding from the schedule of findings and questioned costs is discussed below. FINDINGS?Federal Award 2020-001 Other Matter Condition: The Organization did not make the required surplus cash deposit within 90 days of their fiscal year-end. Recommendation: The Organization should complete the calculation of surplus cash and transfer surplus cash within the 90 day requirement. There is no disagreement with the audit finding. Action planned/taken in response to finding: Management will make deposits within 90 days of the fiscal year-end in the future. Name of the contact person responsible for corrective action: Sharon Lake, Finance Supervisor Planned completion date for corrective action plan: There was no required deposit calculated in the FY20 audit. In the future, any required deposits will be made within 90 days. If the U.S. Department of Housing and Urban Development has questions regarding this plan, please call Sharon Lake at 314-533-4245.
2019-001
FAC accepted this audit on March 11, 2020 — management decision was due September 11, 2020.
The Organization did not make the required deposit within 90 days of their fiscal year-end. Criteria: Surplus cash is required to be deposited into residual receipts account within 90 days of year-end. Context: The Organization made the required deposit to the residual receipts account; however, it was not made within 90 days of year-end. Cause: Due to the late issuance of the audited financial statements, the Organization did not transfer the funds into that account within the 90 day requirement. Effect: The residual receipts account was funded delinquently. Recommendation: The Organization should complete the calculation of surplus cash and transfer surplus cash within the 90 day requirement. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with the audit finding. Management will make deposits within 90 days of the fiscal year-end in the future.
Show full finding ▾Hide full finding ▴2019-001 Federal Agency: U.S. Department of Housing and Urban Development Federal Program Title: Mortgage Insurance for the Purchase or refinancing of Existing Multifamily Housing Projects CFDA No. 14.155 Type of Finding: Other Matters Condition: The Organization did not make the required deposit within 90 days of their fiscal year-end. Criteria: Surplus cash is required to be deposited into residual receipts account within 90 days of year-end. Context: The Organization made the required deposit to the residual receipts account; however, it was not made within 90 days of year-end. Cause: Due to the late issuance of the audited financial statements, the Organization did not transfer the funds into that account within the 90 day requirement. Effect: The residual receipts account was funded delinquently. Recommendation: The Organization should complete the calculation of surplus cash and transfer surplus cash within the 90 day requirement. Views of Responsible Officials and Planned Corrective Actions: There is no disagreement with the audit finding. Management will make deposits within 90 days of the fiscal year-end in the future.
CENTER HOUSING, INC. DBA CENTER II APARTMENTS CORRECTIVE ACTION PLAN YEAR ENDED MAY 31, 2019 U.S. Department of Housing and Urban Development Center Housing, Inc. dba: Center II Apartments respectfully submits the following corrective action plan for the year ended May 31, 2019. Audit period: Fiscal Year Ending May 31, 2019 The finding from the schedule of findings and questioned costs is discussed below. FINDINGS?Federal Award 2019-001 Other Matter Condition: The Organization did not make the required surplus cash deposit within 90 days of their fiscal year-end. Recommendation: The Organization should complete the calculation of surplus cash and transfer surplus cash within the 90 day requirement. There is no disagreement with the audit finding. Action planned/taken in response to finding: Management will make deposits within 90 days of the fiscal year-end in the future. Name of the contact person responsible for corrective action: Peggy Wang, Senior Accountant Planned completion date for corrective action plan: The deposit was made after the 90 days. In the future, the deposits will be made within 90 days. If the U.S. Department of Housing and Urban Development has questions regarding this plan, please call Peggy Wang at 314-880-5414.
FAC accepted this audit on February 25, 2018 — management decision was due August 25, 2018.
FAC accepted this audit on October 19, 2016 — management decision was due April 19, 2017.
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