EIN: 592410785
UEI: D7RAMK35E375
Audited by: AAPG, LLP
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 28, 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 28, 2026 (57 days from today).
What is a management decision? →FAC accepted this audit on April 24, 2025 — management decision was due October 24, 2025.
FAC accepted this audit on April 29, 2024 — management decision was due October 29, 2024.
FAC accepted this audit on April 30, 2023 — management decision was due October 30, 2023.
The calculated annual surplus cash from the year ended December 31, 2021, was not deposited into the residual receipts account during the current year. Criteria: The calculated annual surplus cash is required to be deposited into the residual receipts account. Effect: Potential noncompliance with HUD agreement provisions. Cause: Management oversight resulted in the calculated annual surplus cash from the year ended December 31, 2021, to not be deposited into the residual receipts account during the current year. Recommendation: The calculated annual surplus cash from the year ended December 31, 2021, should be deposited into the residual receipts account immediately. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and has deposited the calculated annual surplus cash from the year ended December 31, 2021, into the residual receipts account subsequent to year-end. Questioned Costs: $50,831
Show full finding ▾Hide full finding ▴Department of Housing and Urban Development Finding 2022-001: Delinquent Residual Receipts Deposit Condition: The calculated annual surplus cash from the year ended December 31, 2021, was not deposited into the residual receipts account during the current year. Criteria: The calculated annual surplus cash is required to be deposited into the residual receipts account. Effect: Potential noncompliance with HUD agreement provisions. Cause: Management oversight resulted in the calculated annual surplus cash from the year ended December 31, 2021, to not be deposited into the residual receipts account during the current year. Recommendation: The calculated annual surplus cash from the year ended December 31, 2021, should be deposited into the residual receipts account immediately. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and has deposited the calculated annual surplus cash from the year ended December 31, 2021, into the residual receipts account subsequent to year-end. Questioned Costs: $50,831
U.S. Department of Housing and Urban Development Mullally Manor, Inc. d/b/a Casa San Pablo (FHA/Contract No. 067-11118) respectfully submits the following corrective action plan for the year ended December 31, 2022. Name and address of independent public accounting firm: Bolerjack, Halsema, Bowling & White PA 42 South Peninsula Drive Daytona Beach, FL 32118 Audit Period: For the year ended December 31, 2022 The findings from the December 31, 2022 Schedule of Findings and Questioned Costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Section A of the schedule, Summary of Audit Results, does not include findings and is not addressed. B. FINDINGS RELATED TO THE FINANCIAL STATEMENTS WHICH ARE REQUIRED TO BE REPORTED IN ACCORDANCE WITH GAGAS None C. FINDINGS AND QUESTIONED COSTS ? MAJOR FEDERAL AWARDS Finding 2022-001: Delinquent Residual Receipts Deposits Recommendation: The calculated annual surplus cash from the year ended December 31, 2021, should be deposited into the residual receipts account immediately. Action Taken: The Project deposited the required residual receipts amount subsequent to year-end. If the U.S. Department of Housing and Urban Development has questions regarding this plan, please call Mr. Rex Snyder at 205-933-1020. Sincerely yours, Mullally Manor, Inc. d/b/a Casa San Pablo
FAC accepted this audit on April 27, 2022 — management decision was due October 27, 2022.
FAC accepted this audit on April 29, 2021 — management decision was due October 29, 2021.
FAC accepted this audit on May 27, 2020 — management decision was due November 27, 2020.
FAC accepted this audit on April 28, 2019 — management decision was due October 28, 2019.
FAC accepted this audit on April 25, 2018 — management decision was due October 25, 2018.
FAC accepted this audit on May 25, 2017 — management decision was due November 25, 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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