EIN: 460477271
UEI: XJW6SM8B7C17
Audited by: Dauby O'Connor & Zaleski, 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 April 7, 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 7, 2026 (32 days from today).
What is a management decision? →FAC accepted this audit on April 25, 2025 — management decision was due October 25, 2025.
FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.
FAC accepted this audit on April 27, 2023 — management decision was due October 27, 2023.
FAC accepted this audit on April 27, 2022 — management decision was due October 27, 2022.
Item 2021-001 - Tenant Security Deposits, Accurate and Timely Deposit of Security Deposits CFDA Number: 14.157 Federal Agency: U.S. Department of Housing and Urban Development Federal Award Number: Not applicable Federal Award Year: January 1, 2021 through December 31, 2021 Pass-Through Entity: Not applicable Criteria: The Corporation is required to deposit resident funds timely to an account in the name of the project, separate and apart from all other funds of the Corporation. Questioned Cost: Not applicable Condition/Context: There was one security deposit for $235 obtained at move-in during the year that was incorrectly deposited into the operating account and was not correctly transferred into the security deposit account until several months after move-in. Our population included all tenants. Our sample included seven tenants. This was not a statistically valid sample. Effect: One of the seven tenant files reviewed had deposits incorrectly deposited into the operating account. Cause: Lack of management oversight due to turnover. Recommendation: The Corporation should have procedures in place to ensure resident deposits are accurately and timely deposited into the tenant security deposit account.
Show full finding ▾Hide full finding ▴Item 2021-001 - Tenant Security Deposits, Accurate and Timely Deposit of Security Deposits CFDA Number: 14.157 Federal Agency: U.S. Department of Housing and Urban Development Federal Award Number: Not applicable Federal Award Year: January 1, 2021 through December 31, 2021 Pass-Through Entity: Not applicable Criteria: The Corporation is required to deposit resident funds timely to an account in the name of the project, separate and apart from all other funds of the Corporation. Questioned Cost: Not applicable Condition/Context: There was one security deposit for $235 obtained at move-in during the year that was incorrectly deposited into the operating account and was not correctly transferred into the security deposit account until several months after move-in. Our population included all tenants. Our sample included seven tenants. This was not a statistically valid sample. Effect: One of the seven tenant files reviewed had deposits incorrectly deposited into the operating account. Cause: Lack of management oversight due to turnover. Recommendation: The Corporation should have procedures in place to ensure resident deposits are accurately and timely deposited into the tenant security deposit account.
Views of Responsible Officials and Planned Corrective Actions: Management will set up additional controls to ensure security deposits are made timely into the correct tenant security deposit account when money is received. Through management's current review procedures, the tenant security deposit error was identified and corrected prior to year-end. Human Good Pennsylvania has a site manager and a dedicated accountant that is assigned to the HUD Project to ensure tenant security deposits are made timely and into the correct deposit account upon receipt. The Assistant Controller will review and monitor deposits monthly to ensure they are made accurately and timely. Name(s) of the Contact Person(s) Responsible for Corrective Action: Derrick Lawson, Assistant Controller Anticipated Completion Date: 2022
FAC accepted this audit on April 26, 2021 — management decision was due October 26, 2021.
FAC accepted this audit on April 23, 2020 — management decision was due October 23, 2020.
FAC accepted this audit on April 24, 2019 — management decision was due October 24, 2019.
FAC accepted this audit on April 23, 2018 — management decision was due October 23, 2018.
FAC accepted this audit on April 20, 2017 — management decision was due October 20, 2017.
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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