EIN: 611008042
UEI: Q93FMWNCW6L5
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 17, 2023. 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 March 17, 2024 (890 days ago).
What is a management decision? →S3800-010 Finding Reference Number ? 2022-001 S3800-011 Title and CFDA Number of Federal Program ? Section 223(a)(7) and Mortgage Restructuring Note 14.155 S3800-015 Type of Finding ? Federal Award Finding S3800-016 Finding Resolution Status - Resolved S3800-017 Information on Universe Population Size- N/A S3800-018 Sample Size Information ? N/A S3800-019 Identification of Repeat Finding and Finding Reference Number ? N/A S3800-020 Criteria ? In accordance with the Regulatory Agreement between the Corporation and HUD, the Corporation is required to file the audited financial statements to the REAC system within 90-days after year-end. S3800-030 Statement of Condition ? The Corporation?s audited financial statements for the fiscal year-ended January 10, 2022, were not filed into the REAC system within 90-days after year-end. S3800-032 Cause ? Unknown. S3800-033 Effect or Potential Effect ? The Corporation is in violation of its Regulatory Agreement. S3800-035 Auditor Non-Compliance Code - Z S3800-040 Questioned Costs ? $0 S3800-045 Reporting Views of Responsible Officials ? Management will insure the audited financial statements are filed into the REAC system within 90-days after year-end. S3800-050 Context ? The Corporation?s audited financial statements for the fiscal year-ended January 10, 2022, were not filed into the REAC system within 90-days after year-end. S3800-080 Recommendation ? Management should insure the audited financial statements are filed into the REAC system within 90-days after year-end. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management should insure the audited financial statements are filed into the REAC system within 90-days after year-end. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? June 22, 2023 S3800-150 Response ? Management will insure the audited financial statements are filed into the REAC system within 90-days after year-end.
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number ? 2022-001 S3800-011 Title and CFDA Number of Federal Program ? Section 223(a)(7) and Mortgage Restructuring Note 14.155 S3800-015 Type of Finding ? Federal Award Finding S3800-016 Finding Resolution Status - Resolved S3800-017 Information on Universe Population Size- N/A S3800-018 Sample Size Information ? N/A S3800-019 Identification of Repeat Finding and Finding Reference Number ? N/A S3800-020 Criteria ? In accordance with the Regulatory Agreement between the Corporation and HUD, the Corporation is required to file the audited financial statements to the REAC system within 90-days after year-end. S3800-030 Statement of Condition ? The Corporation?s audited financial statements for the fiscal year-ended January 10, 2022, were not filed into the REAC system within 90-days after year-end. S3800-032 Cause ? Unknown. S3800-033 Effect or Potential Effect ? The Corporation is in violation of its Regulatory Agreement. S3800-035 Auditor Non-Compliance Code - Z S3800-040 Questioned Costs ? $0 S3800-045 Reporting Views of Responsible Officials ? Management will insure the audited financial statements are filed into the REAC system within 90-days after year-end. S3800-050 Context ? The Corporation?s audited financial statements for the fiscal year-ended January 10, 2022, were not filed into the REAC system within 90-days after year-end. S3800-080 Recommendation ? Management should insure the audited financial statements are filed into the REAC system within 90-days after year-end. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management should insure the audited financial statements are filed into the REAC system within 90-days after year-end. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? June 22, 2023 S3800-150 Response ? Management will insure the audited financial statements are filed into the REAC system within 90-days after year-end.
Mt. Lebanon Cedars of Lebanon Homes, Inc. respectfully submits the following Corrective Action Plan for the year ended January 10, 2022. Name and address of the independent public accounting firm who conducted the related audit: Comer, Nowling And Associates, P.C. 10475 Crosspoint Boulevard, Suite 200 Indianapolis, Indiana 46256 Finding 2022-001 Corrective Action Planned ? Management will insure the audited financial statement are filed into the REAC system within 90-days after year-end. Contact Person(s) Responsible ? Robert Jones, Controller Anticipated Completion Date ? June 22, 2023 Auditee Disagreements ? N/A This corrective action plan was prepared by Hayes Gibson Property Services, LLC, the management company, on behalf of Mt. Lebanon Cedars of Lebanon Homes, Inc.. Hayes Gibson Property Services, LLC 2565 South Breaking A Way Suite 202 Bloomington, IN 47403 812.876.5478 Signature _______________________________________ Date: June 22, 2023
FAC accepted this audit on April 8, 2021 — management decision was due October 8, 2021.
S3800-010 Finding Reference Number ? 2020-001 S3800-011 Title and CFDA Number of Federal Program ? Section 223(a)(7) and mortgage restructuring notes 14.155 S3800-015 Type of Finding ? Financial Statements S3800-016 Finding Resolution Status ? Open S3800-017 Information on Universe Population Size ? N/A S3800-018 Sample Size Information ? N/A S3800-019 Identification of Repeat Finding and Finding Reference Number ? N/A S3800-020 Criteria ? In accordance with the Regulatory Agreement between the Corporation and HUD, the Corporation is required to make monthly deposits, in an amount determined by HUD, into the replacement reserve. S3800-030 Statement of Condition ? The Corporation did not fund the replacement reserve in the full amount required. S3800-032 Cause ? Monthly deposits were not increased during the year ended December 31, 2020. S3200-033 Effect or Potential Effect ? The replacement reserve is underfunded by $861. S3800-035 Auditor Non-Compliance Code - N S3800-040 Questioned Costs - $861 S3800-045: Reporting Views of Responsible Officials ? Management will deposit the additional $861 into the replacement reserve account and confirm monthly deposits are made in accordance with HUD required amounts. S3800-050 Context ? As of December 31, 2020, the replacement reserve account is underfunded. S3800-080 Recommendation ? The Corporation needs to deposit the $861 and confirm the required deposit increases are implemented in the future. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Findings and Recommendations ? Management is aware of the underfunded amount and will deposit the $861 into the replacement reserve account. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? April 2021 S3800-150 Response ? Management will deposit the $861 into the replacement reserve and confirm future monthly deposits are made in the amount required by HUD.
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number ? 2020-001 S3800-011 Title and CFDA Number of Federal Program ? Section 223(a)(7) and mortgage restructuring notes 14.155 S3800-015 Type of Finding ? Financial Statements S3800-016 Finding Resolution Status ? Open S3800-017 Information on Universe Population Size ? N/A S3800-018 Sample Size Information ? N/A S3800-019 Identification of Repeat Finding and Finding Reference Number ? N/A S3800-020 Criteria ? In accordance with the Regulatory Agreement between the Corporation and HUD, the Corporation is required to make monthly deposits, in an amount determined by HUD, into the replacement reserve. S3800-030 Statement of Condition ? The Corporation did not fund the replacement reserve in the full amount required. S3800-032 Cause ? Monthly deposits were not increased during the year ended December 31, 2020. S3200-033 Effect or Potential Effect ? The replacement reserve is underfunded by $861. S3800-035 Auditor Non-Compliance Code - N S3800-040 Questioned Costs - $861 S3800-045: Reporting Views of Responsible Officials ? Management will deposit the additional $861 into the replacement reserve account and confirm monthly deposits are made in accordance with HUD required amounts. S3800-050 Context ? As of December 31, 2020, the replacement reserve account is underfunded. S3800-080 Recommendation ? The Corporation needs to deposit the $861 and confirm the required deposit increases are implemented in the future. S3800-090 Auditor?s Summary of the Auditee?s Comments on the Findings and Recommendations ? Management is aware of the underfunded amount and will deposit the $861 into the replacement reserve account. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? April 2021 S3800-150 Response ? Management will deposit the $861 into the replacement reserve and confirm future monthly deposits are made in the amount required by HUD.
Mt. Lebanon Cedars of Lebanon Homes, Inc. respectfully submits the following Corrective Action Plan for the year ended December 31, 2020. Name and address of the independent public accounting firm who conducted the related audit: Comer, Nowling And Associates, P.C. 10475 Crosspoint Boulevard, Suite 200 Indianapolis, Indiana 46256 Finding 2020-001 Corrective Action Planned ? Management will deposit $861 into the replacement reserve account. Contact Person(s) Responsible ? Robert Jones, Controller Anticipated Completion Date ? April 15, 2020 Auditee Disagreements ? N/A This corrective action plan was prepared by Hayes Gibson Property Services, LLC, the management company, on behalf of Mt. Lebanon Cedars of Lebanon Homes, Inc. _______________________________ Robert Jones, Controller 2565 South Breaking A Way Suite 202 Bloomington, IN 47403 812-876-5478
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