EIN: 570964134
UEI: SRVHSD9H2LN7
Audited by: Dauby O'Connor & Zaleski, LLC
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 29, 2025. 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 29, 2025 (304 days ago).
What is a management decision? →FAC accepted this audit on April 24, 2024 — management decision was due October 24, 2024.
FAC accepted this audit on August 16, 2023 — management decision was due February 16, 2024.
FAC accepted this audit on April 3, 2022 — management decision was due October 3, 2022.
FAC accepted this audit on September 29, 2021 — management decision was due March 29, 2022.
FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.
Finding reference number: 2019-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (054-EE003-WAH-CA 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: N/A 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 14.157): The Corporation did not furnish HUD with complete financial statements by the due date of September 30, 2020. Criteria: Pursuant to paragraph 11(f) of the Regulatory Agreement, following the end of each fiscal year, the Corporation shall furnish HUD with a complete annual financial report. The December 31, 2019 financial statements were due to HUD on September 30, 2020. Effect: The Corporation is not in compliance with the Regulatory Agreement. Cause: Due to COVID-19, the Sponsor was unable to be in the office to approve and submit the audit by the audit due date. Recommendation: The Corporation should file the December 31, 2019 financial statements as soon as possible and should ensure the annual financial report is filed by the HUD deadline in future periods. Completion Date: In Process Management Response: Agree. The Corporation intends to submit the financial statements to HUD no later than December 31, 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 the Elderly, CFDA 14.157 (054-EE003-WAH-CA 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: N/A 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 14.157): The Corporation did not furnish HUD with complete financial statements by the due date of September 30, 2020. Criteria: Pursuant to paragraph 11(f) of the Regulatory Agreement, following the end of each fiscal year, the Corporation shall furnish HUD with a complete annual financial report. The December 31, 2019 financial statements were due to HUD on September 30, 2020. Effect: The Corporation is not in compliance with the Regulatory Agreement. Cause: Due to COVID-19, the Sponsor was unable to be in the office to approve and submit the audit by the audit due date. Recommendation: The Corporation should file the December 31, 2019 financial statements as soon as possible and should ensure the annual financial report is filed by the HUD deadline in future periods. Completion Date: In Process Management Response: Agree. The Corporation intends to submit the financial statements to HUD no later than December 31, 2020.
Statement of Condition 2019-001 (CFDA 14.157): The Corporation did not furnish HUD with complete financial statements by the due date of September 30, 2020. Recommendation: The Corporation should file the December 31, 2019 financial statements as soon as possible and should ensure the annual financial report is filed by the HUD deadline in future periods. Action(s) taken or planned on the finding: Agree. The Corporation intends to submit the financial statements to HUD no later than December 31, 2020.
2018-002
FAC accepted this audit on March 3, 2020 — management decision was due September 3, 2020.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on March 3, 2020 — management decision was due September 3, 2020.
FAC accepted this audit on March 3, 2020 — management decision was due September 3, 2020.
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