EIN: 421389469
UEI: PXFYNN5U4FZ1
Audited by: CARTER & COMPANY CPA LLC
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 December 31, 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 July 1, 2026 (67 days ago).
What is a management decision? →FAC accepted this audit on January 2, 2025 — management decision was due July 2, 2025.
FAC accepted this audit on February 5, 2023 — management decision was due August 5, 2023.
FAC accepted this audit on April 17, 2022 — management decision was due October 17, 2022.
S3800-010 Finding Reference Number 2021-001 S3800-011 Title and CFDA Number of Federal Program 14.157 ? Supportive Housing for the Elderly S3800-015 Type of Finding Federal Award Finding S3800-016 Finding Resolution Status In process S3800-017 Information on Universal Population Size N/A S3800-018 Sample Size Information N/A S3800-019 Identification of Repeat Finding and Finding Reference Number N/A S3800-020 Criteria Pursuant to the requirements of the Regulatory Agreement the Organization is required to comply with all HUD regulations and other requirements. The Regulatory Agreement establishes the requirement to fund a replacement reserve in an amount determined by HUD. S3800-030 Statement of Condition During the year ended September 30, 2021 the August and September reserve deposits totaling $7,000 were not made as required by the Regulatory Agreement. S3800-032 Cause Management did not fund the replacement reserve account during August and September 2021. S3800-033 Effect or Potential Effect The Organization is not in compliance with the terms of the Regulatory Agreement. S3800-035 Auditor Non-Compliance Code N. Reserve for Replacement Deposits S3800-040 Questioned Costs $7,000 S3800-045 Reporting Views of Responsible Officials The property transitioned management agents on August 1st and the monthly deposits were not made in August and September. The agent subsequently funded the delinquent deposits and is currently making required deposits. S3800-050 Context Management did not make the monthly deposits in August and September 2021. S3800-080 Recommendation The delinquent deposits should be funded and all future deposits should be made timely. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Findings and Recommendations Auditor agrees with auditee?s comments on the finding and recommendations. S3800-130 Response Indicator Agree S3800-140 Completion Date 9/30/2022 S3800-150 Response Management has corrected and is making reserve deposits timely.
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number 2021-001 S3800-011 Title and CFDA Number of Federal Program 14.157 ? Supportive Housing for the Elderly S3800-015 Type of Finding Federal Award Finding S3800-016 Finding Resolution Status In process S3800-017 Information on Universal Population Size N/A S3800-018 Sample Size Information N/A S3800-019 Identification of Repeat Finding and Finding Reference Number N/A S3800-020 Criteria Pursuant to the requirements of the Regulatory Agreement the Organization is required to comply with all HUD regulations and other requirements. The Regulatory Agreement establishes the requirement to fund a replacement reserve in an amount determined by HUD. S3800-030 Statement of Condition During the year ended September 30, 2021 the August and September reserve deposits totaling $7,000 were not made as required by the Regulatory Agreement. S3800-032 Cause Management did not fund the replacement reserve account during August and September 2021. S3800-033 Effect or Potential Effect The Organization is not in compliance with the terms of the Regulatory Agreement. S3800-035 Auditor Non-Compliance Code N. Reserve for Replacement Deposits S3800-040 Questioned Costs $7,000 S3800-045 Reporting Views of Responsible Officials The property transitioned management agents on August 1st and the monthly deposits were not made in August and September. The agent subsequently funded the delinquent deposits and is currently making required deposits. S3800-050 Context Management did not make the monthly deposits in August and September 2021. S3800-080 Recommendation The delinquent deposits should be funded and all future deposits should be made timely. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Findings and Recommendations Auditor agrees with auditee?s comments on the finding and recommendations. S3800-130 Response Indicator Agree S3800-140 Completion Date 9/30/2022 S3800-150 Response Management has corrected and is making reserve deposits timely.
NAME OF AUDITEE: MARION ELDERLY HOUSING, INC. HUD AUDITEE IDENTIFICATION NUMBER: PROJECT NO. 074-EE002-WAH NAME OF AUDIT FIRM: CARTER & COMPANY, CPA PERIOD COVERED BY THE AUDIT YEAR: SEPTEMBER 30 2021 CAP PREPARED BY YOUNG MANAGEMENT CORPORATION NAME: JASON LUNDGREN POSITION: VICE PRESIDENT TELEPHONE NUMBER 913-947-3131 1. CURRENT FINDINGS ON THE SCHEDULE OF FINDINGS, QUESTIONED COSTS, AND RECOMMENDATIONS: A. FINDING 2021-001 DURING THE YEAR ENDED SEPTEMBER 30, 2021, THE AUGUST AND SEPTEMBER REPLACEMENT RESERVE DEPOSITS WERE NOT MADE AS REQUIRED (1) COMMENTS ON THE FINDING AND EACH RECOMMENDATION. A. THE PROPERTY TRANSITION MANAGEMENT AGENTS ON AUGUST 1, 2021, AND THE MONTHLY DEPOSITS WERE NOT MADE TO THE RESERVE ACCOUNT. A NEW RESERVE ACCOUNT WAS OPENED AFTER YEAREND AND THE AGENT MADE ALL REQUIRED DEPOSITS. (2) ACTIONS TAKEN ON THE FINDING. A. MANAGEMENT HAS CORRECTED AND IS MAKING TIMELY RESERVE DEPOSITS AS REQUIRED. SIGNED: JASON LUNDGREN DATE: 4/14/2022
FAC accepted this audit on January 25, 2021 — management decision was due July 25, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 30, 2018 — management decision was due June 30, 2019.
FAC accepted this audit on December 13, 2017 — management decision was due June 13, 2018.
FAC accepted this audit on January 8, 2017 — management decision was due July 8, 2017.
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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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