EIN: 581929230
UEI: UQ3SK2ES3YL3
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 14, 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 14, 2026 (52 days ago).
What is a management decision? →FAC accepted this audit on October 7, 2024 — management decision was due April 7, 2025.
FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.
FAC accepted this audit on November 27, 2022 — management decision was due May 27, 2023.
Finding reference number: 2022-001 Assistance Listing title and number (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (081-EH163 and 1992) Auditor non-compliance code: N ? Reserve for Replacements Deposits Finding resolution Status: Cleared Universe population size: 12 months of deposits to the reserve for replacements account. Sample size information: 12 months of deposits to the reserve for replacements account. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $150 Statement of condition #2022-001 (Assistance Listing #14.157): At June 30, 2022, deposits to the reserve for replacements account of $150 were not made. Criteria: Pursuant to item 5(a) of the Regulatory Agreement (form HUD-92466), the Corporation shall make monthly deposits into a separate reserve for replacements account in the amount of $1,489. At June 30, 2022, $150 of the required monthly deposits had not been made. Effect: The Project is not in compliance with the terms of the Regulatory Agreement. The reserve for replacements account is underfunded by $150 at June 30, 2022. Cause: Due to staff turnover at the management agent, the required deposit increase to the reserve for replacements account was not distributed internally in a timely manner. Management continued to make deposits at the expired deposit amount, resulting in the reserve for replacements account being underfunded at June 30, 2022 by $150. Recommendation: Management should transfer $150 from the operating account to the reserve for replacements account. Completion date: September 21, 2022 Management response: Agree. The Project transferred $150 on September 21, 2022 to the reserve for replacements account.
Show full finding ▾Hide full finding ▴Finding reference number: 2022-001 Assistance Listing title and number (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (081-EH163 and 1992) Auditor non-compliance code: N ? Reserve for Replacements Deposits Finding resolution Status: Cleared Universe population size: 12 months of deposits to the reserve for replacements account. Sample size information: 12 months of deposits to the reserve for replacements account. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $150 Statement of condition #2022-001 (Assistance Listing #14.157): At June 30, 2022, deposits to the reserve for replacements account of $150 were not made. Criteria: Pursuant to item 5(a) of the Regulatory Agreement (form HUD-92466), the Corporation shall make monthly deposits into a separate reserve for replacements account in the amount of $1,489. At June 30, 2022, $150 of the required monthly deposits had not been made. Effect: The Project is not in compliance with the terms of the Regulatory Agreement. The reserve for replacements account is underfunded by $150 at June 30, 2022. Cause: Due to staff turnover at the management agent, the required deposit increase to the reserve for replacements account was not distributed internally in a timely manner. Management continued to make deposits at the expired deposit amount, resulting in the reserve for replacements account being underfunded at June 30, 2022 by $150. Recommendation: Management should transfer $150 from the operating account to the reserve for replacements account. Completion date: September 21, 2022 Management response: Agree. The Project transferred $150 on September 21, 2022 to the reserve for replacements account.
Statement of condition #2022-001 (Assistance Listing #14.157): At June 30, 2022, deposits to the reserve for replacements account of $150 were not made. Recommendation: Management should transfer $150 from the operating account to the reserve for replacements account. Action(s) taken or planned on the finding: The Project transferred $150 on September 21, 2022 to the reserve for replacements account. Completion date: September 21, 2022
FAC accepted this audit on October 13, 2021 — management decision was due April 13, 2022.
FAC accepted this audit on November 4, 2020 — management decision was due May 4, 2021.
Finding reference number: #2020-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (081-EH163 and 1992) and Assisted Housing Stability and Energy and Green Retrofit Investments Program, CFDA 14.318 (081-EH163 and 2010) 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 #2020-001 (CFDA 14.157 and 14.318): The data collection form SF-SAC for the year ended June 30, 2019 was not filed with the Federal Audit Clearinghouse in a timely manner, as required by Uniform Guidance. Criteria: Pursuant to Uniform Guidance, the Project is required to file the data collection form SF-SAC within the earlier of 30 days upon receiving the Independent Auditor's Report or 9 months from the fiscal year end. Effect: The Project is not in compliance with Uniform Guidance. Cause: Due to management oversight, 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: December 13, 2019 Management Response: Agree. The Project submitted the data collection form SF-SAC for the year ended June 30, 2019 on December 13, 2019.
Show full finding ▾Hide full finding ▴Finding reference number: #2020-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (081-EH163 and 1992) and Assisted Housing Stability and Energy and Green Retrofit Investments Program, CFDA 14.318 (081-EH163 and 2010) 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 #2020-001 (CFDA 14.157 and 14.318): The data collection form SF-SAC for the year ended June 30, 2019 was not filed with the Federal Audit Clearinghouse in a timely manner, as required by Uniform Guidance. Criteria: Pursuant to Uniform Guidance, the Project is required to file the data collection form SF-SAC within the earlier of 30 days upon receiving the Independent Auditor's Report or 9 months from the fiscal year end. Effect: The Project is not in compliance with Uniform Guidance. Cause: Due to management oversight, 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: December 13, 2019 Management Response: Agree. The Project submitted the data collection form SF-SAC for the year ended June 30, 2019 on December 13, 2019.
Statement of Condition #2020-001: The data collection form SF-SAC for the year ended June 30, 2019 was not filed with the Federal Audit Clearinghouse in a timely manner, as required by Uniform Guidance. 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 December 13, 2019, management submitted the data collection form SF-SAC for the year ended June 30, 2019. Completion date: December 13, 2019
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
FAC accepted this audit on October 29, 2018 — management decision was due April 29, 2019.
FAC accepted this audit on October 25, 2017 — management decision was due April 25, 2018.
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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