EIN: 581567594
UEI: GDS1X58M23R4
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 16, 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 16, 2026 (46 days from today).
What is a management decision? →FAC accepted this audit on April 21, 2025 — management decision was due October 21, 2025.
FAC accepted this audit on April 23, 2024 — management decision was due October 23, 2024.
FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.
FAC accepted this audit on April 14, 2022 — management decision was due October 14, 2022.
FAC accepted this audit on August 10, 2021 — management decision was due February 10, 2022.
FAC accepted this audit on July 9, 2020 — management decision was due January 9, 2021.
Finding reference number: #2019-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (081-EH115 and 1988) Auditor non-compliance code: Z - Other Finding resolution status: Cleared 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 data collection form SF-SAC for the year ended December 31, 2018 was not filed with the Federal Audit Clearinghouse in a timely manner, as required by Uniform Financial Reporting Standards. Criteria: Pursuant to Uniform Financial Reporting Standards, the Project is required to file the data collection form SF-SAC within 30 days upon receiving the Independent Auditor's Reports for the year ended December 31, 2018. Effect: The Project is not in compliance with Uniform Financial Reporting Standards. Cause: The Project did not file the data collection form SF-SAC within 30 days upon receiving the Independent Auditor's Report. Recommendation: Management should submit the report in a timely manner upon receiving the Independent Auditor's Report. Completion Date: May 31, 2019 Management Response: Agree. The Project submitted the data collection form SF-SAC for the year ended December 31, 2018 on May 31, 2019.
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 (081-EH115 and 1988) Auditor non-compliance code: Z - Other Finding resolution status: Cleared 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 data collection form SF-SAC for the year ended December 31, 2018 was not filed with the Federal Audit Clearinghouse in a timely manner, as required by Uniform Financial Reporting Standards. Criteria: Pursuant to Uniform Financial Reporting Standards, the Project is required to file the data collection form SF-SAC within 30 days upon receiving the Independent Auditor's Reports for the year ended December 31, 2018. Effect: The Project is not in compliance with Uniform Financial Reporting Standards. Cause: The Project did not file the data collection form SF-SAC within 30 days upon receiving the Independent Auditor's Report. Recommendation: Management should submit the report in a timely manner upon receiving the Independent Auditor's Report. Completion Date: May 31, 2019 Management Response: Agree. The Project submitted the data collection form SF-SAC for the year ended December 31, 2018 on May 31, 2019.
Name of auditee: Luther Terrace, Inc. HUD auditee identification number: 081-EH115 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended December 31, 2019 CAP prepared by Name: Donald D. Ollio, Jr. Position: Vice President and Chief Financial Officer of Agent Telephone number: 901-380-4900 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Statement of Condition #2019-001: The data collection form SF-SAC for the year ended December 31, 2018 was not filed with the Federal Audit Clearinghouse in a timely manner, as required by Uniform Financial Reporting Standards. Recommendation: Management should submit the report in a timely manner upon receiving the Independent Auditor's Report. Action(s) taken or planned on the finding: On May 31, 2019, management submitted the data collection form SF-SAC for the year ended December 31, 2018. Completion date: May 31, 2019
FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.
FAC accepted this audit on April 24, 2018 — management decision was due October 24, 2018.
FAC accepted this audit on May 1, 2017 — management decision was due November 1, 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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