EIN: 421181806
UEI: EM23KKX7LXK7
Audited by: Williams & Company
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 February 6, 2026. 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 August 6, 2026 (29 days ago).
What is a management decision? →FAC accepted this audit on December 10, 2024 — management decision was due June 10, 2025.
FAC accepted this audit on March 18, 2024 — management decision was due September 18, 2024.
FAC accepted this audit on January 22, 2023 — management decision was due July 22, 2023.
FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.
Criteria ? Management is responsible for reviewing tenant application files. Condition ? During our review of internal control procedures over the Eventide Senior Housing tenant files, we identified instances where the review was not documented on the tenant files. Cause ? There was no review of the file after eligibility was determined. Effect ? As a result, there could have been tenants who were approved that should not have been approved. Recommendation ? The Organization should implement review procedures to ensure tenant application/reexamination documents are correctly completed.
Show full finding ▾Hide full finding ▴Criteria ? Management is responsible for reviewing tenant application files. Condition ? During our review of internal control procedures over the Eventide Senior Housing tenant files, we identified instances where the review was not documented on the tenant files. Cause ? There was no review of the file after eligibility was determined. Effect ? As a result, there could have been tenants who were approved that should not have been approved. Recommendation ? The Organization should implement review procedures to ensure tenant application/reexamination documents are correctly completed.
Criteria ? Management is responsible for reviewing tenant application files. Condition ? During our review of internal control procedures over the Eventide Senior Housing tenant files, we identified instances where the review was not documented on the tenant files. Cause ? There was no review of the file after eligibility was determined. Effect ? As a result, there could have been tenants who were approved that should not have been approved. Recommendation ? The Organization should implement review procedures to ensure tenant application/reexamination documents are correctly completed. Response ? We will have another qualified person that did not prepare the application review the application/reexamination documents. Conclusion ? Response accepted.
FAC accepted this audit on January 5, 2021 — management decision was due July 5, 2021.
FAC accepted this audit on February 12, 2020 — management decision was due August 12, 2020.
Criteria ? There should be a review on the tenant?s application/reexamination report. Condition ? During our review of internal control procedures over the Eventide Senior Housing tenant files, we identified four instances out of four where the review process failed to be completed. Cause ? Review procedure was not in place. Effect ? As a result, there could have been tenants who were approved that should not have been approved or amount of rent assistance could have been less or more.
Show full finding ▾Hide full finding ▴Criteria ? There should be a review on the tenant?s application/reexamination report. Condition ? During our review of internal control procedures over the Eventide Senior Housing tenant files, we identified four instances out of four where the review process failed to be completed. Cause ? Review procedure was not in place. Effect ? As a result, there could have been tenants who were approved that should not have been approved or amount of rent assistance could have been less or more.
Recommendation ? The facility should implement review procedures to ensure tenant application/reexamination documents are correctly completed.
FAC accepted this audit on June 2, 2019 — management decision was due December 2, 2019.
FAC accepted this audit on May 28, 2018 — management decision was due November 28, 2018.
FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2015-001
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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