EIN: 412205339
UEI: NAWME7F5CJN7
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 10, 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 July 10, 2023 (1144 days ago).
What is a management decision? →Finding reference number: 2022-001 Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (122-EE032 and 2009) Auditor non-compliance code: A-Unauthorized withdrawal from replacement reserve Finding resolution status: In Process Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $857 Statement of condition 2022-001: During the year ended September 30, 2022, management made duplicate withdrawals from the reserve for replacements account totaling $857. The reserve for replacements account was not reimbursed for these duplicate withdrawals. Criteria: Pursuant to item 5(a) of the HUD Regulatory Agreement, the Corporation shall not make withdrawals from the reserve for replacements account except after receiving the written consent of HUD and for the purpose of replacing structural elements and mechanical equipment of the Community. Effect: The Corporation is not in compliance with the terms of the HUD Regulatory Agreement. As of September 30, 2022, the reserve for replacements account is underfunded by $857. Cause: Management inadvertently submitted a reserve for replacements withdrawal request to HUD, which included duplicate invoices totaling $857. Recommendation: Management should transfer funds of $857 from the operating cash account to the reserve for replacements account. Management's response: Agree. Management intends to transfer $857 from the operating cash account to the reserve for replacements account.
Show full finding ▾Hide full finding ▴Finding reference number: 2022-001 Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (122-EE032 and 2009) Auditor non-compliance code: A-Unauthorized withdrawal from replacement reserve Finding resolution status: In Process Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $857 Statement of condition 2022-001: During the year ended September 30, 2022, management made duplicate withdrawals from the reserve for replacements account totaling $857. The reserve for replacements account was not reimbursed for these duplicate withdrawals. Criteria: Pursuant to item 5(a) of the HUD Regulatory Agreement, the Corporation shall not make withdrawals from the reserve for replacements account except after receiving the written consent of HUD and for the purpose of replacing structural elements and mechanical equipment of the Community. Effect: The Corporation is not in compliance with the terms of the HUD Regulatory Agreement. As of September 30, 2022, the reserve for replacements account is underfunded by $857. Cause: Management inadvertently submitted a reserve for replacements withdrawal request to HUD, which included duplicate invoices totaling $857. Recommendation: Management should transfer funds of $857 from the operating cash account to the reserve for replacements account. Management's response: Agree. Management intends to transfer $857 from the operating cash account to the reserve for replacements account.
Name of auditee: Lil Jackson Senior Community HUD auditee identification number: 122-EE032 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended September 30, 2022 CAP prepared by Name: Mary Grace Crisostomo Position: Asset Manager Telephone number: (818) 247-0420 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding 2022-001: Comments on the Finding and Each Recommendation During the year ended September 30, 2022, management made duplicate withdrawals from the reserve for replacements account totaling $857. The reserve for replacements account was not reimbursed for these duplicate withdrawals. Management should transfer funds of $857 from the operating cash account to the reserve for replacements account. Action(s) taken or planned on the finding Management concurs with the finding and the auditor's recommendation. Management intends to transfer $857 from the operating cash account to the reserve for replacements account.
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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