Wesley at Martin, Inc.

Finding reference number: #2020-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (081-EE008 and 1994) 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): 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.