EIN: 364163244
UEI: JBNZJWMA5117
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 29, 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 1, 2026 (177 days ago).
What is a management decision? →During the eligibility testing of the audit, the following deficiencies were identified – certain tenant files are not kept on file within the required compliance timeframe. We consider this finding to be a material weakness with the Eligibility Compliance Requirement. This finding was repeated from June 30, 2023 and is reported in Section IV-Prior Audit Findings. Effect: The Project is not in compliance with HUD requirements regarding eligibility which could result in the incorrect amount of rental assistant provided. Cause: The Project experienced operational challenge and staffing transition to outsourced accountants during the period of audit. Recommendation: The Project should consider reevaluating their established procedures and controls currently in place to ensure full compliance in regard to eligibility and the timeliness of proper tenant files. The Project needs to correct the deficiencies noted in the tested files. Views of Responsible Officials: Management agrees with the findings and a response is included in the Corrective Action Plan.
Show full finding ▾Hide full finding ▴2024-002 ALN# 14.181 Supportive Housing for Persons with Disabilities, June 30, 2024 Eligibility - Missing Documentation Criteria: Internal controls are required to be in place to ensure proper procedures are being followed and the Project is in compliance with HUD requirements regarding timely, complete, and accurate tenant files. Condition: During the eligibility testing of the audit, the following deficiencies were identified – certain tenant files are not kept on file within the required compliance timeframe. We consider this finding to be a material weakness with the Eligibility Compliance Requirement. This finding was repeated from June 30, 2023 and is reported in Section IV-Prior Audit Findings. Effect: The Project is not in compliance with HUD requirements regarding eligibility which could result in the incorrect amount of rental assistant provided. Cause: The Project experienced operational challenge and staffing transition to outsourced accountants during the period of audit. Recommendation: The Project should consider reevaluating their established procedures and controls currently in place to ensure full compliance in regard to eligibility and the timeliness of proper tenant files. The Project needs to correct the deficiencies noted in the tested files. Views of Responsible Officials: Management agrees with the findings and a response is included in the Corrective Action Plan.
2024-002 ALN# 14.181 Supportive Housing for Persons with Disabilities, June 30, 2024 Eligibility - Missing Documentation Condition Found During the eligibility testing of the audit, the following deficiencies were identified – certain tenant files are not kept on file within the required compliance timeframe. We consider this finding to be a material weakness with the Eligibility Compliance Requirement. Corrective Action Plan Additional staff have been hired to ensure all tenant files are kept current. A monthly review will be performed by the AVP of Asset Management to ensure accuracy. Responsible Person for Corrective Action Plan The Associate Vice President of Asset Management. Implementation Date of Corrective Action Plan December 2025
2023-002
The project did not collect tenant deposits and make the required monthly deposit of $1,144 into the reserve account during the year. We consider this finding to be an instance of noncompliance with regard to the Special Tests and Provisions compliance requirement. Effect: By not collecting tenant deposits and making monthly deposits it would be possible for the Project to not have funding for capital improvements Questioned Costs: $13,728 Cause: The Project experienced cash shortages in the operating account leading to funds not being available to deposit into the reserve fund. Recommendation: The Project should consider reevaluating their established procedures and controls currently in place to ensure full compliance regarding special tests and provisions. Views of Responsible Officials: Management agrees with the findings and a response is included in the Corrective Action Plan.
Show full finding ▾Hide full finding ▴2024-003 ALN# 14.181 Supportive Housing for Persons with Disabilities, June 30, 2024 - Special Tests and Provisions Criteria: The Project is required to collect tenant security deposits and make monthly deposits into the established reserve fund to aid in funding extraordinary maintenance and repair and replacement of capital items. Condition: The project did not collect tenant deposits and make the required monthly deposit of $1,144 into the reserve account during the year. We consider this finding to be an instance of noncompliance with regard to the Special Tests and Provisions compliance requirement. Effect: By not collecting tenant deposits and making monthly deposits it would be possible for the Project to not have funding for capital improvements Questioned Costs: $13,728 Cause: The Project experienced cash shortages in the operating account leading to funds not being available to deposit into the reserve fund. Recommendation: The Project should consider reevaluating their established procedures and controls currently in place to ensure full compliance regarding special tests and provisions. Views of Responsible Officials: Management agrees with the findings and a response is included in the Corrective Action Plan.
2024-003: ALN# 14.181 Supportive Housing for Persons with Disabilities, June 30, 2024 – Special Tests and Provisions Condition Found The project did not collect tenant deposits and make the required monthly deposit of $1,144 into the reserve account during the year. We consider this finding to be an instance of noncompliance with regard to the Special Tests and Provisions compliance requirement. Corrective Action Plan All tenant security deposits will be collected/supplied and deposited into the appropriate bank account. Furthermore, all monthly replacement reserve deposits will be made into an interest-bearing account. Responsible Person for Corrective Action Plan The AVP of Asset Management and the CFO of this organization. Implementation Date of Corrective Action Plan December 2025
FAC accepted this audit on August 21, 2024 — management decision was due February 21, 2025.
During the eligibility testing of the audit, the following deficiencies were identified – certain tenant files are not kept on file within the required compliance timeframe. We consider this finding to be a material weakness with the Eligibility Compliance Requirement. Effect: The Project is not in compliance with HUD requirements regarding eligibility which could result in the incorrect amount of rental assistant provided. Cause: The Project experienced operational challenge and staffing transition to outsourced accountants during the period of audit. Recommendation: The Project should consider reevaluating their established procedures and controls currently in place to ensure full compliance in regard to eligibility and the timeliness of proper tenant files. The Project needs to correct the deficiencies noted in the tested files. Views of Responsible Officials: Management agrees with the findings and a response is included in the Corrective Action Plan.
Show full finding ▾Hide full finding ▴2023-002 Material Weakness Related to Eligibility - Missing Documentation Criteria: Internal controls are required to be in place to ensure proper procedures are being followed and the Project is in compliance with HUD requirements regarding timely, complete, and accurate tenant files. Condition: During the eligibility testing of the audit, the following deficiencies were identified – certain tenant files are not kept on file within the required compliance timeframe. We consider this finding to be a material weakness with the Eligibility Compliance Requirement. Effect: The Project is not in compliance with HUD requirements regarding eligibility which could result in the incorrect amount of rental assistant provided. Cause: The Project experienced operational challenge and staffing transition to outsourced accountants during the period of audit. Recommendation: The Project should consider reevaluating their established procedures and controls currently in place to ensure full compliance in regard to eligibility and the timeliness of proper tenant files. The Project needs to correct the deficiencies noted in the tested files. Views of Responsible Officials: Management agrees with the findings and a response is included in the Corrective Action Plan.
2023-002 Missing Eligibility Information - ALN# 14.181 Section 811 Supportive Housing for Persons with Disabilities – Year Ended June 30, 2023 Condition Found During the eligibility testing of the audit, the following deficiencies were identified – certain tenant files are not kept on file within the required compliance timeframe. We consider this finding to be a material weakness with the Eligibility Compliance Requirement. Corrective Action Plan A new Finance Department position will be created that is responsible for working with residents and programmatic staff in order to ensure that tenant files are kept on file within the required compliance timeframe. Responsible Person for Corrective Action Plan Lore Baker, President & CEO Implementation Date of Corrective Action Plan September 2024
FAC accepted this audit on November 1, 2018 — management decision was due May 1, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-002
FAC accepted this audit on November 19, 2017 — management decision was due May 19, 2018.
GSA_MIGRATION
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GSA_MIGRATION
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on November 27, 2016 — management decision was due May 27, 2017.
GSA_MIGRATION
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