EIN: 582022137
UEI: HMDNGZ5JDFZ6
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 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 (60 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.
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-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.
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-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.
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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