WISCONSIN ILLINOIS SENIOR HOUSING, INC. AND AFFILIATE

EIN: 364016275

UEI: XJNAXWLTJ2A7

Data as of August 22, 2026

WISCONSIN ILLINOIS SENIOR HOUSING, INC. AND AFFILIATE2 audit years2 findings1 repeat
2
Audit Years
2
Total Findings
1
Repeat Findings

FY 2022-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 20, 2023. 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 February 20, 2024 (915 days ago).

What is a management decision? →
2022-001
Reporting
REPEAT

As a result of our audit procedures, we found errors in the amounts reported in the PRF reports filed. Criteria: The PRF reports contain critical information related to the expenses and lost revenues applied to payments received. Effect: Continued non-compliance could result in a loss of future funding. Context: During our testing, we noted the Period 4 PRF report filed contained errors. No questioned costs were identified. Cause: The Company did not have adequate review procedures in place resulting in errors in the PRF reports not being detected and corrected in a timely manner. Recommendation: We recommend a secondary review of all program reporting to verify accuracy and appropriateness of information in accordance with the terms and conditions of the program prior to submission. Management Response: See Corrective Action Plan.

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Full finding narrative

#2022-001 ? Grant Program: Department of Health and Human Services Provider Relief Fund ? Assistance Listing # 93.498 Condition: As a result of our audit procedures, we found errors in the amounts reported in the PRF reports filed. Criteria: The PRF reports contain critical information related to the expenses and lost revenues applied to payments received. Effect: Continued non-compliance could result in a loss of future funding. Context: During our testing, we noted the Period 4 PRF report filed contained errors. No questioned costs were identified. Cause: The Company did not have adequate review procedures in place resulting in errors in the PRF reports not being detected and corrected in a timely manner. Recommendation: We recommend a secondary review of all program reporting to verify accuracy and appropriateness of information in accordance with the terms and conditions of the program prior to submission. Management Response: See Corrective Action Plan.

Corrective Action Plan

Management agrees with and will implement the recommended review as outlined by our auditors to include a review of all program reporting to verify accuracy and appropriateness of information, including comparing all information to source documentation to ensure correct data has been utilized, in accordance of the terms and conditions of the program. All substantiating documentation for the amounts reported and the correct amounts will be maintained by management.

Prior Finding References

2021-001

About Reporting →

FY 2021-12-31

FAC accepted this audit on June 14, 2022 — management decision was due December 14, 2022.

2021-001
Reporting

As a result of our audit procedures, we found errors in the amounts reported in the PRF reports filed. Criteria: The PRF reports contain critical information related to the expenses and lost revenues applied to payments received. Effect: Continued non-compliance could result in a loss of future funding. Context: During our testing, both Period 1 and Period 2 PRF reports filed contained errors. No questioned costs were identified. Cause: The Company did not have adequate review procedures in place resulting in errors in the PRF reports not being detected and corrected in a timely manner. Recommendation: We recommend a secondary review of all program reporting to verify accuracy and appropriateness of information in accordance with the terms and conditions of the program prior to submission. Additionally, we recommend that the Company correct all errors in the Period 3 report to be filed in 2022. Management Response: See Corrective Action Plan.

Show full finding ▾
Full finding narrative

#2021-001 ? Grant Program: Department of Health and Human Services Provider Relief Fund ? Assistance Listing # 93.498 Condition: As a result of our audit procedures, we found errors in the amounts reported in the PRF reports filed. Criteria: The PRF reports contain critical information related to the expenses and lost revenues applied to payments received. Effect: Continued non-compliance could result in a loss of future funding. Context: During our testing, both Period 1 and Period 2 PRF reports filed contained errors. No questioned costs were identified. Cause: The Company did not have adequate review procedures in place resulting in errors in the PRF reports not being detected and corrected in a timely manner. Recommendation: We recommend a secondary review of all program reporting to verify accuracy and appropriateness of information in accordance with the terms and conditions of the program prior to submission. Additionally, we recommend that the Company correct all errors in the Period 3 report to be filed in 2022. Management Response: See Corrective Action Plan.

Corrective Action Plan

Finding Reference number: #2021-001-Federal Award Findings and Questioned Costs Description of Finding: Incorrect reporting to Department of Health and Human Services Provider Relief Fund in the budgeted revenue amounts and expenses were incorrectly included in the wrong category. Corrective Action: Management agrees with and will implement the recommended review as outlined by our auditors to include a review of all program reporting to verify accuracy and appropriateness of information in accordance of the terms and conditions of the program prior to submission. Additionally, we will correct all errors in Period 3 reporting to be filed in 2022. Name of Contact Person: Cindy de Moye, CFO Projected Completion date: This will be completed with the next submission of the Provider Relief Funding Reporting Period 3 open for submission between July 1, 2022 and September 30, 2022.

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