EIN: 455215252
UEI: SQ25K32PPNG9
Audited by: Clark Schaefer Hackett
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 23, 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 October 23, 2026 (49 days from today).
What is a management decision? →FAC accepted this audit on February 27, 2025 — management decision was due August 27, 2025.
FAC accepted this audit on September 8, 2023 — management decision was due March 8, 2024.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on June 23, 2021 — management decision was due December 23, 2021.
Finding reference number: #2019-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (Project identification number 073-EE138) Auditor non-compliance code: Z - Other 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. Noncompliance information: See statement of condition #2019-001 for noncompliance information. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of Condition #2019-001 (CFDA 14.157): For the year ended December 31, 2019, the Corporation did not submit audited financial statements to HUD or OMB within nine months of year end. Criteria: Pursuant to Paragraph 11(f) of the Regulatory Agreement, the Corporation is required to electronically submit audited financial statements to HUD in accordance with HUD guidance. Pursuant to 2 CFR 200.512(a), the Corporation is required to electronically submit audited financial statements to OMB within nine months of year end. Effect: The Corporation is not in compliance with the Regulatory Agreement and federal reporting requirements. Cause: The Board of Directors was unable to review and approve the audited financial statements prior to the reporting deadline. Recommendation: The Corporation should submit audited financial statements to HUD and OMB within the time frames required. Completion Date: June 23, 2021 Management Response: Management concurs with the finding and agrees with the auditor's recommendation. The audited financial statements have been submitted to HUD and OMB. No further action is required.
Show full finding ▾Hide full finding ▴Finding reference number: #2019-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (Project identification number 073-EE138) Auditor non-compliance code: Z - Other 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. Noncompliance information: See statement of condition #2019-001 for noncompliance information. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of Condition #2019-001 (CFDA 14.157): For the year ended December 31, 2019, the Corporation did not submit audited financial statements to HUD or OMB within nine months of year end. Criteria: Pursuant to Paragraph 11(f) of the Regulatory Agreement, the Corporation is required to electronically submit audited financial statements to HUD in accordance with HUD guidance. Pursuant to 2 CFR 200.512(a), the Corporation is required to electronically submit audited financial statements to OMB within nine months of year end. Effect: The Corporation is not in compliance with the Regulatory Agreement and federal reporting requirements. Cause: The Board of Directors was unable to review and approve the audited financial statements prior to the reporting deadline. Recommendation: The Corporation should submit audited financial statements to HUD and OMB within the time frames required. Completion Date: June 23, 2021 Management Response: Management concurs with the finding and agrees with the auditor's recommendation. The audited financial statements have been submitted to HUD and OMB. No further action is required.
Statement of Condition #2019-001 (CFDA 14.157): For the year ended December 31, 2019, the Corporation did not submit audited financial statements to HUD or OMB within nine months of year end. Recommendation: The Corporation should submit audited financial statements to HUD and OMB within the time frames required. Action(s) taken or planned on the finding: Management concurs with the finding and agrees with the auditor's recommendation. The audited financial statements have been submitted to HUD and OMB. No further action is required.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.
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.
Browse other Single Audit organizations in Indiana →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
