EIN: 542170712
UEI: M63CBSXKYG76
Audited by: Wipfli LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 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 (53 days from today).
What is a management decision? →FAC accepted this audit on May 12, 2025 — management decision was due November 12, 2025.
FAC accepted this audit on May 6, 2024 — management decision was due November 6, 2024.
FAC accepted this audit on June 25, 2023 — management decision was due December 25, 2023.
FAC accepted this audit on June 26, 2022 — management decision was due December 26, 2022.
FAC accepted this audit on May 18, 2021 — management decision was due November 18, 2021.
FAC accepted this audit on May 5, 2020 — management decision was due November 5, 2020.
Madison County Senior Housing, Inc. failed to comply with the timeliness of the reporting requirements as promulgated by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Requirements for Federal Award~, (Uniform Guidance) for the year ended September 30, 2018. The non-compliance of timely reporting included HUD reporting in REAC and Federal Data Collection. Effect: Non-compliance with reporting requirements under Section 202 can result m capital advances for financing construction to become due and payable upon demand by HUD. Cause: During 2017, HUD and East Missouri Action Agency, (EMAA) entered into an agreement to allow EMAA to establish a new Board of Directors to take ownership of the project and EMAA would take over daily management to hopefully revitalize the project. This change in ownership and complications of updating the REAC system prevented EMAA from timely complying with reporting requirements. Recommendation: In the future EMAA should bring Madison County Senior Housing, Inc. into compliance with the reporting requirements identified above. Views of Responsible Officials: Management agrees with the finding. See management's Corrective Action Plan.
Show full finding ▾Hide full finding ▴Item: 2019-1 Reporting Non-Compliance Finding Type: Noncompliance with financial reporting requirements. Federal Agency: U.S. Department of Housing and Urban Development Federal Program: Supportive Housing for Elderly (Section 202) CFDA No.: 14.157 Award Year: January l, 2018 - September 30, 2019 Criteria: (24 CFR section 891.160) Condition: Madison County Senior Housing, Inc. failed to comply with the timeliness of the reporting requirements as promulgated by Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Requirements for Federal Award~, (Uniform Guidance) for the year ended September 30, 2018. The non-compliance of timely reporting included HUD reporting in REAC and Federal Data Collection. Effect: Non-compliance with reporting requirements under Section 202 can result m capital advances for financing construction to become due and payable upon demand by HUD. Cause: During 2017, HUD and East Missouri Action Agency, (EMAA) entered into an agreement to allow EMAA to establish a new Board of Directors to take ownership of the project and EMAA would take over daily management to hopefully revitalize the project. This change in ownership and complications of updating the REAC system prevented EMAA from timely complying with reporting requirements. Recommendation: In the future EMAA should bring Madison County Senior Housing, Inc. into compliance with the reporting requirements identified above. Views of Responsible Officials: Management agrees with the finding. See management's Corrective Action Plan.
Oaks Terrace Apartments 111 Spruce St. Fredericktown, MO 63645 573-783-5333 PROJECT NO.085-EE078 CORRECTIVE ACTION PLAN For the Y car Ended September 30, 2019 Section Ill - Federal Award Findings and Questioned Costs Finding:2019-1 Noncompliance with financial reporting Finding Type:Noncompliance with the timeliness of financial reporting. Federal Agency:U.S. Department of Housing and Urban Development Federal Program:Supportive Housing for the Elderly (Section 202)CFDA No. 14.157 Recommendation:In the future EMAA should bring Madison County Senior Housing, Inc. into compliance with the reporting requirements identified above. Corrective Action:All the issues related to reporting Madison County Senior Housing. Inc. with REAC and Federal Data Collection are now resolved. All future reporting requirements should be completed in a timely manner. East Missouri Action Agency, Inc. By:~ Keri McCrorey Executive Director
2018-003
FAC accepted this audit on March 22, 2020 — management decision was due September 22, 2020.
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Show full finding ▾Hide full finding ▴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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