EIN: 561908374
UEI: YZHAK32KWWN7
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 (34 days from today).
What is a management decision? →FAC accepted this audit on October 18, 2024 — management decision was due April 18, 2025.
FAC accepted this audit on February 8, 2024 — management decision was due August 8, 2024.
FAC accepted this audit on November 8, 2022 — management decision was due May 8, 2023.
FAC accepted this audit on October 4, 2021 — management decision was due April 4, 2022.
FAC accepted this audit on October 4, 2020 — management decision was due April 4, 2021.
FAC accepted this audit on April 30, 2020 — management decision was due October 30, 2020.
Finding reference number: 2019-001 CFDA title and number (Federal award identification number and year): Supportive Housing for Persons with Disabilities, CFDA 14.181 (053-HD092 and 1995) Auditor non-compliance code: Z - Other Finding resolution status: In process 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: No 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 14.181): The Form SF-SAC Single Audit Data Collection Form for the years ended June 30, 2018 and 2017 were not submitted to the federal audit clearinghouse in the required timeframe. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit Form SF-SAC Single Audit Data Collection Form within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Effect: The Corporation is not in compliance with Uniform Guidance. Cause: The Corporation did not file the data collection form SF-SAC within the required timeframe of receiving the June 30, 2018 and 2017 auditor's reports. Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2018 and 2017 as soon as practical. Completion Date: In Process Management Response: Agree. Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2018 and 2017 will be submitted to the federal audit clearinghouse by June 30, 2020.
Show full finding ▾Hide full finding ▴Finding reference number: 2019-001 CFDA title and number (Federal award identification number and year): Supportive Housing for Persons with Disabilities, CFDA 14.181 (053-HD092 and 1995) Auditor non-compliance code: Z - Other Finding resolution status: In process 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: No 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 14.181): The Form SF-SAC Single Audit Data Collection Form for the years ended June 30, 2018 and 2017 were not submitted to the federal audit clearinghouse in the required timeframe. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit Form SF-SAC Single Audit Data Collection Form within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Effect: The Corporation is not in compliance with Uniform Guidance. Cause: The Corporation did not file the data collection form SF-SAC within the required timeframe of receiving the June 30, 2018 and 2017 auditor's reports. Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2018 and 2017 as soon as practical. Completion Date: In Process Management Response: Agree. Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2018 and 2017 will be submitted to the federal audit clearinghouse by June 30, 2020.
Statement of Condition 2019-001 (CFDA 14.181): The Form SF-SAC Single Audit Data Collection Form for the years ended June 30, 2018 and 2017 were not submitted to the federal audit clearinghouse in the required timeframe. Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2018 and 2017 as soon as practical. Action(s) taken or planned on the finding: Agree. Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2018 and 2017 will be submitted to the federal audit clearinghouse by June 30, 2020.
FAC accepted this audit on May 10, 2020 — management decision was due November 10, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on May 10, 2020 — management decision was due November 10, 2020.
FAC accepted this audit on October 17, 2016 — management decision was due April 17, 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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