EIN: 470775707
UEI: MWLLGFTEZYM4
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on December 26, 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 June 26, 2023 (1157 days ago).
What is a management decision? →S3800-010 Finding Reference Number ? 2022-001 S3800-011 Title and CFDA Number of Federal Program - 14.157 Supportive Housing for the Elderly ? Section 202 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Resolved S3800-017 Information on Universe 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 ? HUD requires that the Project be maintained at an acceptable physical condition. S3800-030 Statement of Condition ? The Project had a failed REAC physical inspection score of 55b. S3800-032 Cause ? Unknown S3800-033 Effect or Potential Effect - The Project is in violation of HUD requirements and the Regulatory Agreement related to the Section 202 program. S3800-035 Auditor Non-Compliance Code ?I S3800-040 Questioned Costs ? $0 S3800-045 Reporting Views of Responsible Officials - Management has worked to make the necessary repairs recommended. The Project received another REAC physical inspection with a passing score. S3800-050 Context ? The Project was not maintained to meet HUD standards for maintenance and repairs S3800-080 Recommendation ? Management should make all recommended repairs to the Project and stay current with repairs and maintenance going forward. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? The Project received another REAC physical inspection with a passing score and is now in compliance. S3800-130 Response Indicator ?Agree S3800-140 Completion Date ? November 11, 2022 S3800-150 Response ? The Project has received a REAC physical inspection November 11, 2022 with a passing score of 62c*.
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number ? 2022-001 S3800-011 Title and CFDA Number of Federal Program - 14.157 Supportive Housing for the Elderly ? Section 202 S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Resolved S3800-017 Information on Universe 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 ? HUD requires that the Project be maintained at an acceptable physical condition. S3800-030 Statement of Condition ? The Project had a failed REAC physical inspection score of 55b. S3800-032 Cause ? Unknown S3800-033 Effect or Potential Effect - The Project is in violation of HUD requirements and the Regulatory Agreement related to the Section 202 program. S3800-035 Auditor Non-Compliance Code ?I S3800-040 Questioned Costs ? $0 S3800-045 Reporting Views of Responsible Officials - Management has worked to make the necessary repairs recommended. The Project received another REAC physical inspection with a passing score. S3800-050 Context ? The Project was not maintained to meet HUD standards for maintenance and repairs S3800-080 Recommendation ? Management should make all recommended repairs to the Project and stay current with repairs and maintenance going forward. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? The Project received another REAC physical inspection with a passing score and is now in compliance. S3800-130 Response Indicator ?Agree S3800-140 Completion Date ? November 11, 2022 S3800-150 Response ? The Project has received a REAC physical inspection November 11, 2022 with a passing score of 62c*.
Corrective Action Plan Booth Manor, Inc. d/b/a The Salvation Army - Durham Booth Manor For the Year Ended September 30, 2022 Booth Manor, Inc. d/b/a The Salvation Army ? Durham Booth Manor respectfully submits the following Corrective Action Plan for the year ended September 30, 2022. Name and address of the independent public accounting firm who conducted the related audit: Comer, Nowling And Associates, P.C. 10475 Crosspoint Boulevard, Suite 200 Indianapolis, Indiana 46256 Finding 2022-001 Corrective Action Planned ? Management has worked to make the necessary repairs recommended. The Project received another REAC physical inspection with a passing score. Contact Person(s) Responsible ? Jim Coonce, Divisional Finance Manager Anticipated Completion Date ? November 11, 2022 Auditee Disagreements ? N/A This corrective action plan was prepared by The Salvation Army, the management company, on behalf of Booth Manor, Inc. d/b/a The Salvation Army ? Durham Booth Manor ____________________________________ _____________________ Name, Title Date The Salvation Army ? Western Division Headquarters 10755 Burt Street Omaha, NE 68114 402-898-5950
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