EIN: 562031674
UEI: N5BHK79RL898
Audited by: Clark Schaefer Hackett
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 January 13, 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 July 13, 2026 (46 days ago).
What is a management decision? →FAC accepted this audit on January 15, 2025 — management decision was due July 15, 2025.
S3800-010 Finding reference number 2024-001 S3800-011 Title and AL number of federal program Supportive Housing for the Elderly #14.157 S3800-015 Type of finding Federal Award Finding S3800-016 Finding resolution status In Process S3800-017 Information on universe population not applicable S3800-018 Sample information not applicable S3800-019 Identification of repeat finding and finding reference number NA S3800-020 Criteria The Regulatory Agreement between HUD and the owner stipulates that project make required monthly deposits into the replacement reserve account. S3800-030 Statement of condition The Organization did not make the required monthly deposits into the replacement reserve account. S3800-032 Cause The Organization did not have the cash flow available to make the required deposits. S3800-033 Effect or potential effect Cash may be unavailable to meet reasonable and necessary obligations of the project. S3800-035 Auditor non-compliance code N - Reserve for Replacement Reserve S3800-040 Questioned costs $17,472 S3800-037 Property associated with the finding 054-EE-029 S3800-038 Questioned costs $0 S3800-045 Reporting views of responsible officials Management agrees S3800-050 Context not applicable S3800-080 Recommendation When cash becomes available, the Organization will deposit the underfunded amount into the replacement reserve account. S3800-090 Auditors' Summary of the Auditee's Comments on the Findings and Recommendations Management agrees S3800-130 Response indicator Agreed S3800-140 Anticipated Completion Date 12/31/2024 S3800-150 Response Management is working to repay the funds to the project
Show full finding ▾Hide full finding ▴S3800-010 Finding reference number 2024-001 S3800-011 Title and AL number of federal program Supportive Housing for the Elderly #14.157 S3800-015 Type of finding Federal Award Finding S3800-016 Finding resolution status In Process S3800-017 Information on universe population not applicable S3800-018 Sample information not applicable S3800-019 Identification of repeat finding and finding reference number NA S3800-020 Criteria The Regulatory Agreement between HUD and the owner stipulates that project make required monthly deposits into the replacement reserve account. S3800-030 Statement of condition The Organization did not make the required monthly deposits into the replacement reserve account. S3800-032 Cause The Organization did not have the cash flow available to make the required deposits. S3800-033 Effect or potential effect Cash may be unavailable to meet reasonable and necessary obligations of the project. S3800-035 Auditor non-compliance code N - Reserve for Replacement Reserve S3800-040 Questioned costs $17,472 S3800-037 Property associated with the finding 054-EE-029 S3800-038 Questioned costs $0 S3800-045 Reporting views of responsible officials Management agrees S3800-050 Context not applicable S3800-080 Recommendation When cash becomes available, the Organization will deposit the underfunded amount into the replacement reserve account. S3800-090 Auditors' Summary of the Auditee's Comments on the Findings and Recommendations Management agrees S3800-130 Response indicator Agreed S3800-140 Anticipated Completion Date 12/31/2024 S3800-150 Response Management is working to repay the funds to the project
When cash becomes available, the Organization will deposit the underfunded amount into the replacement reserve account.
FAC accepted this audit on April 9, 2024 — management decision was due October 9, 2024.
FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.
FAC accepted this audit on November 9, 2021 — management decision was due May 9, 2022.
FAC accepted this audit on November 24, 2020 — management decision was due May 24, 2021.
FAC accepted this audit on February 18, 2020 — management decision was due August 18, 2020.
FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.
FAC accepted this audit on February 6, 2018 — management decision was due August 6, 2018.
FAC accepted this audit on March 21, 2017 — management decision was due September 21, 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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