EIN: 431926462
UEI: NKGDEG26NDL3
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 5, 2022. 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 5, 2022 (1417 days ago).
What is a management decision? →Finding reference number: 2021-001 Auditor non-compliance code: Finding resolution status: Open. 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 Statement of Condition #2021-1: During the year ended December 31, 2021, the corporation did not deposit the surplus cash to the residual receipt account in the amount of $23,690. Criteria: Pursuant to the Regulatory Agreement, surplus cash is required to be deposited into the residual receipt account. Effect or potential effect: The Corporation?s residual receipt account is underfunded. Cause: A staff member inadvertently transferred the amount due to the replacement reserve account to the paint reserve account. Recommendation: Management should transfer $23,690 to the residual receipt account. Management?s response: Management agrees with the auditor?s recommendation. Management transferred $23,690 to the residual receipt account on March 31, 2022. Response Indicator: Agree. Completion Date: March 31, 2022.
Show full finding ▾Hide full finding ▴Finding reference number: 2021-001 Auditor non-compliance code: Finding resolution status: Open. 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 Statement of Condition #2021-1: During the year ended December 31, 2021, the corporation did not deposit the surplus cash to the residual receipt account in the amount of $23,690. Criteria: Pursuant to the Regulatory Agreement, surplus cash is required to be deposited into the residual receipt account. Effect or potential effect: The Corporation?s residual receipt account is underfunded. Cause: A staff member inadvertently transferred the amount due to the replacement reserve account to the paint reserve account. Recommendation: Management should transfer $23,690 to the residual receipt account. Management?s response: Management agrees with the auditor?s recommendation. Management transferred $23,690 to the residual receipt account on March 31, 2022. Response Indicator: Agree. Completion Date: March 31, 2022.
CORRECTIVE ACTION PLAN Name of auditee: St. Andrew's of Jennings Phase II Apartments HUD auditee identification number: 085-EE049-NP-WAH Name of audit firm: Pettit & Company, LLC Period covered by the audit: Year ended December 31, 2021 CAP prepared by Name: Amy Kreklow Position: Controller Telephone number: 314.726.0111 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding 2020-1 Comments on the Finding and Each Recommendation: During the year ended December 31, 2021, the corporation did not deposit the surplus cash to the residual receipt account in the amount of $23,690. Action(s) taken or planned on the finding: Management agrees with the auditor?s recommendation. Management transferred $23,690 to the residual receipt account on March 31, 2022.
FAC accepted this audit on June 24, 2021 — management decision was due December 24, 2021.
Finding reference number: 2020-001 Auditor non-compliance code: Finding resolution status: Resolved. 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 Statement of Condition #2020-1: During the year ended December 31, 2020, only 10 of 12 required monthly deposits were made into the replacement reserve account. Criteria: Pursuant to the Regulatory Agreement, monthly deposits to the replacement reserve account are required. Effect or potential effect: The replacement reserve account did not receive 12 months? worth of deposits. Cause: A staff member inadvertently transferred the amount due to the replacement reserve account to the paint reserve account. Recommendation: Management should transfer $2,538 from the paint reserve account to the replacement reserve account. Management?s response: Management agrees with the auditor?s recommendation. Management transferred $2,538 from the paint reserve account to the replacement reserve account on May 14, 2021. Response Indicator: Agree. Completion Date: May 14, 2021.
Show full finding ▾Hide full finding ▴Finding reference number: 2020-001 Auditor non-compliance code: Finding resolution status: Resolved. 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 Statement of Condition #2020-1: During the year ended December 31, 2020, only 10 of 12 required monthly deposits were made into the replacement reserve account. Criteria: Pursuant to the Regulatory Agreement, monthly deposits to the replacement reserve account are required. Effect or potential effect: The replacement reserve account did not receive 12 months? worth of deposits. Cause: A staff member inadvertently transferred the amount due to the replacement reserve account to the paint reserve account. Recommendation: Management should transfer $2,538 from the paint reserve account to the replacement reserve account. Management?s response: Management agrees with the auditor?s recommendation. Management transferred $2,538 from the paint reserve account to the replacement reserve account on May 14, 2021. Response Indicator: Agree. Completion Date: May 14, 2021.
Name of auditee: St. Andrew's of Jennings Phase II Apartments HUD auditee identification number: 085-EE049-NP-WAH Name of audit firm: Pettit & Company, LLC Period covered by the audit: Year ended December 31, 2020 CAP prepared by Name: Amy Kreklow Position: Controller Telephone number: 314.726.0111 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding 2020-1 Comments on the Finding and Each Recommendation: During the year ended December 31, 2020, only 10 of 12 required monthly deposits were made into the replacement reserve account. Management?s detective controls identified the error. Action(s) taken or planned on the finding: Management transferred $2,538 from the paint reserve to the replacement reserve on May 14, 2021.
Finding reference number: 2020-002 Auditor non-compliance code: Finding resolution status: Resolved. 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 Statement of Condition #2020-002: During the year ended December 31, 2020, an unauthorized loan was receivable in the amount of $3,779. Criteria: Pursuant to the Regulatory Agreement, the Corporation is not permitted to lend funds to other properties. Effect or potential effect: The Corporation is in non-compliance with the Regulatory Agreement. Cause: A staff member used an incorrect template when billing back intercompany expenses. Recommendation: The Corporation should collect the unauthorized loan receivable. Management?s response: Management collected the loan receivable on March 23, 2021. Response Indicator: Agree. Completion Date: Resolved.
Show full finding ▾Hide full finding ▴Finding reference number: 2020-002 Auditor non-compliance code: Finding resolution status: Resolved. 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 Statement of Condition #2020-002: During the year ended December 31, 2020, an unauthorized loan was receivable in the amount of $3,779. Criteria: Pursuant to the Regulatory Agreement, the Corporation is not permitted to lend funds to other properties. Effect or potential effect: The Corporation is in non-compliance with the Regulatory Agreement. Cause: A staff member used an incorrect template when billing back intercompany expenses. Recommendation: The Corporation should collect the unauthorized loan receivable. Management?s response: Management collected the loan receivable on March 23, 2021. Response Indicator: Agree. Completion Date: Resolved.
Name of auditee: St. Andrew's of Jennings Phase II Apartments HUD auditee identification number: 085-EE049-NP-WAH Name of audit firm: Pettit & Company, LLC Period covered by the audit: Year ended December 31, 2020 CAP prepared by Name: Amy Kreklow Position: Controller Telephone number: 314.726.0111 Comments on the Finding and Each Recommendation: During the year ended December 31, 2020, an unauthorized loan was receivable in the amount of $3,779. Management?s detective controls identified the error. Action(s) taken or planned on the finding: Management repaid the unauthorized loan on March 23, 2021.
FAC accepted this audit on April 13, 2017 — management decision was due October 13, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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