EIN: 391680855
UEI: HHXJVC3S3U56
Audited by: BAKER TILLY US, LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 2, 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 October 2, 2025 (337 days ago).
What is a management decision? →FAC accepted this audit on April 10, 2024 — management decision was due October 10, 2024.
FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.
FAC accepted this audit on April 24, 2022 — management decision was due October 24, 2022.
2021-001 Agency: U.S. Department of Housing and Urban Development Assistance Listing Number: 14.181 Program: Supportive Housing for Persons with Disabilities Statement of condition: The Project did not have adequate and effective controls over compliance relating to special tests and provisions requirements. The Project did not make the required deposit of surplus cash in the amount of $396 into the residual receipts account within the time frame established by the U.S. Department of Housing and Urban Development (HUD). Criteria: Uniform Guidance states that controls should be implemented to ensure the Project is in compliance with special tests and provisions. As stated in the regulatory agreement, HUD requires the Project to deposit surplus cash into the residual receipts account within 90 days of fiscal year-end. Questioned costs: No questioned costs were identified. Context: The required surplus cash deposit, which is calculated on an annual basis, was not made in the HUD required time frame. Cause: Management has indicated they overlooked the due date of the required deposit. Effect: The Project was not in compliance with the HUD requirement to deposit surplus cash into the residual receipts account within 90 days of fiscal year end. The deposit was made in April 2021. Recommendation: We recommend management review their processes and controls surrounding the surplus cash deposit into the residual receipts account. Management's Response: Management agrees with the finding and will put processes and controls in place to verify timely deposit in the future.
Show full finding ▾Hide full finding ▴2021-001 Agency: U.S. Department of Housing and Urban Development Assistance Listing Number: 14.181 Program: Supportive Housing for Persons with Disabilities Statement of condition: The Project did not have adequate and effective controls over compliance relating to special tests and provisions requirements. The Project did not make the required deposit of surplus cash in the amount of $396 into the residual receipts account within the time frame established by the U.S. Department of Housing and Urban Development (HUD). Criteria: Uniform Guidance states that controls should be implemented to ensure the Project is in compliance with special tests and provisions. As stated in the regulatory agreement, HUD requires the Project to deposit surplus cash into the residual receipts account within 90 days of fiscal year-end. Questioned costs: No questioned costs were identified. Context: The required surplus cash deposit, which is calculated on an annual basis, was not made in the HUD required time frame. Cause: Management has indicated they overlooked the due date of the required deposit. Effect: The Project was not in compliance with the HUD requirement to deposit surplus cash into the residual receipts account within 90 days of fiscal year end. The deposit was made in April 2021. Recommendation: We recommend management review their processes and controls surrounding the surplus cash deposit into the residual receipts account. Management's Response: Management agrees with the finding and will put processes and controls in place to verify timely deposit in the future.
Finding Number 2021-001 Planned Corrective Action Finding: During the 2021 financial statement audit, it was brought to management's attention that the project did not make the required deposit of surplus cash in the amount of $396 into the residual receipts account within the time frame required by the U.S. Department of Housing and Urban Development (HUD). The Project was not in compliance with the HUD requirement to deposit surplus cash into the residual receipts account within 90 days of fiscal year end. The deposit was made in April 2021. Corrective Response: Processes and controls will be implemented to ensure timely deposit in the future. Anticipated Completion Date 03/31/2022 Responsible Contact Person Randy Oleszak CFO 414-246-2353
FAC accepted this audit on April 5, 2021 — management decision was due October 5, 2021.
FAC accepted this audit on April 2, 2020 — management decision was due October 2, 2020.
FAC accepted this audit on April 25, 2019 — management decision was due October 25, 2019.
FAC accepted this audit on April 15, 2018 — management decision was due October 15, 2018.
FAC accepted this audit on April 25, 2017 — management decision was due October 25, 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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