EIN: 562078621
UEI: W3QNX9QM8GK9
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 January 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 July 7, 2026 (58 days ago).
What is a management decision? →FAC accepted this audit on November 25, 2024 — management decision was due May 25, 2025.
FAC accepted this audit on December 5, 2023 — management decision was due June 5, 2024.
FAC accepted this audit on November 27, 2022 — management decision was due May 27, 2023.
Finding reference number: 2022-001 Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157, 1999 Auditor non-compliance code: Z ? Other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding Sample size information: The universe population size is not applicable to the finding Name of Federal agency: U.S. Department of Housing and Urban Development Questioned costs: None Statement of condition 2022-001: The Corporation did not submit the Data Collection Form (SFSAC) for the year ended September 30, 2021 to the Office of Management and Budget ("OMB") in a timely manner as required by Uniform Guidance section 2 CFR 200.512. Criteria: Uniform Guidance section 2 CFR 200.512 requires that Data Collection Form be submitted to OMB within the earlier of 30 days after the date of the auditor's report, or nine months after the end of the audit period. Effect: The Corporation was not in compliance with Uniform Guidance. Cause: The Corporation did not file the Data Collection Form by June 30, 2022, 9 months after the end of the audit period, The sole active member of the Board of Directors passed away and the Management Agent was unable to find additional board members to certify the financials statements and submit the Data Collection Form prior to June 30, 2022. Recommendation: The Corporation should submit all future Data Collection Forms in the required time frame. Management's response: Management concurs with the finding and recommendations and submitted the Data Collection Form on September 27, 2022.
Show full finding ▾Hide full finding ▴Finding reference number: 2022-001 Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157, 1999 Auditor non-compliance code: Z ? Other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding Sample size information: The universe population size is not applicable to the finding Name of Federal agency: U.S. Department of Housing and Urban Development Questioned costs: None Statement of condition 2022-001: The Corporation did not submit the Data Collection Form (SFSAC) for the year ended September 30, 2021 to the Office of Management and Budget ("OMB") in a timely manner as required by Uniform Guidance section 2 CFR 200.512. Criteria: Uniform Guidance section 2 CFR 200.512 requires that Data Collection Form be submitted to OMB within the earlier of 30 days after the date of the auditor's report, or nine months after the end of the audit period. Effect: The Corporation was not in compliance with Uniform Guidance. Cause: The Corporation did not file the Data Collection Form by June 30, 2022, 9 months after the end of the audit period, The sole active member of the Board of Directors passed away and the Management Agent was unable to find additional board members to certify the financials statements and submit the Data Collection Form prior to June 30, 2022. Recommendation: The Corporation should submit all future Data Collection Forms in the required time frame. Management's response: Management concurs with the finding and recommendations and submitted the Data Collection Form on September 27, 2022.
Finding 2022-001: The Corporation did not submit the Data Collection Form (SF-SAC) for the year ended September 30, 2021 to the Office of Management and Budget ("OMB") in a timely manner as required by Uniform Guidance section 2 CFR 200.512. Comments on the Finding and Each Recommendation: The Corporation should submit all future Data Collection Forms in the required time frame. Action(s) taken or planned on the finding: Management concurs with the finding and recommendations and submitted the Data Collection Form on September 27, 2022.
FAC accepted this audit on September 25, 2022 — management decision was due March 25, 2023.
Statement of condition #2021-001: The Corporation did not furnish HUD with a complete annual financial report within ninety (90) days following the end of the fiscal year ending September 30, 2021. Criteria: The Regulatory Agreement (Section 11(f)) requires, within ninety (90) days, or such period established in writing by HUD, following the end of each fiscal year, HUD shall be furnished with a complete annual financial report based upon an examination of the books and records of the Mortgagor prepared in accordance with GAAP, audited in accordance with Generally Accepted Auditing Standards and Government Auditing Standards and any additional requirements of HUD unless the report is waived in writing by HUD. Effect: The Corporation was not in compliance with the Regulatory Agreement. Cause: The sole active member of the Board of Directors passed away and the Management Agent was unable to find additional board members to certify the financial statements prior to the submission date required by HUD. Recommendation: The Corporation should file the September 30, 2021 financial statements as soon as possible. Completion date: September 2, 2022 Reporting views of responsible officials: Management concurs with the recommendation and is in the process of filing the September 30, 2021 financial statements.
Show full finding ▾Hide full finding ▴Statement of condition #2021-001: The Corporation did not furnish HUD with a complete annual financial report within ninety (90) days following the end of the fiscal year ending September 30, 2021. Criteria: The Regulatory Agreement (Section 11(f)) requires, within ninety (90) days, or such period established in writing by HUD, following the end of each fiscal year, HUD shall be furnished with a complete annual financial report based upon an examination of the books and records of the Mortgagor prepared in accordance with GAAP, audited in accordance with Generally Accepted Auditing Standards and Government Auditing Standards and any additional requirements of HUD unless the report is waived in writing by HUD. Effect: The Corporation was not in compliance with the Regulatory Agreement. Cause: The sole active member of the Board of Directors passed away and the Management Agent was unable to find additional board members to certify the financial statements prior to the submission date required by HUD. Recommendation: The Corporation should file the September 30, 2021 financial statements as soon as possible. Completion date: September 2, 2022 Reporting views of responsible officials: Management concurs with the recommendation and is in the process of filing the September 30, 2021 financial statements.
CAP prepared by Name: Laura Grimes Position: Accounting Manager Telephone number: 336-231-8134 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding 2021-001: Comments on finding and recommendation: Statement of condition #2021-001: The Corporation did not furnish HUD with a complete annual financial report within ninety (90) days following the end of the fiscal year ending September 30, 2021. Questioned costs: $-0- Recommendation: The Corporation should file the September 30, 2021 financial statements as soon as possible. Action(s) taken or planned on the finding: Management concurs with the recommendation and is in the process of filing the September 30, 2021 financial statements.
FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on December 13, 2018 — management decision was due June 13, 2019.
FAC accepted this audit on January 16, 2018 — management decision was due July 16, 2018.
FAC accepted this audit on January 15, 2017 — management decision was due July 15, 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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