EIN: 611197577
UEI: NGE6ZG5V3EY7
Audited by: COMER NOWLING AND ASSOCIATES, PC
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 January 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 July 17, 2023 (1141 days ago).
What is a management decision? →FAC accepted this audit on October 18, 2022 — management decision was due April 18, 2023.
FAC accepted this audit on September 9, 2021 — management decision was due March 9, 2022.
S3800-010 Finding Reference Number ? 2021-001 S3800-011 Title and CFDA Number of Federal Program ? 14.155 Section 223(f) Mortgage S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Unresolved 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 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 ? The management company mistakenly missed one month of the increase in the required monthly deposit to the replacement reserve. S3800-033 Effect or Potential Effect ? The replacement reserve is underfunded by $47. S3800-035 Auditor Non-Compliance Code ? N S3800-040 Questioned Costs ? $47 S3800-045 Reporting Views of Responsible Officials ? Management is aware of the underfunding and will deposit the additional $47. The monthly deposit is currently being made in the amount required by HUD. S3800-050 Context ? The replacement reserve account is underfunded. S3800-080 Recommendation ? The Corporation needs to deposit the additional $47 into the replacement reserve.S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management is aware of the underfunding and will deposit the additional $47. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? Open S3800-150 Response ? Management will deposit the additional $47 into the replacement reserve.
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number ? 2021-001 S3800-011 Title and CFDA Number of Federal Program ? 14.155 Section 223(f) Mortgage S3800-015 Type of Finding ? Federal Award S3800-016 Finding Resolution Status ? Unresolved 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 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 ? The management company mistakenly missed one month of the increase in the required monthly deposit to the replacement reserve. S3800-033 Effect or Potential Effect ? The replacement reserve is underfunded by $47. S3800-035 Auditor Non-Compliance Code ? N S3800-040 Questioned Costs ? $47 S3800-045 Reporting Views of Responsible Officials ? Management is aware of the underfunding and will deposit the additional $47. The monthly deposit is currently being made in the amount required by HUD. S3800-050 Context ? The replacement reserve account is underfunded. S3800-080 Recommendation ? The Corporation needs to deposit the additional $47 into the replacement reserve.S3800-090 Auditor?s Summary of the Auditee?s Comments on the Finding and Recommendations ? Management is aware of the underfunding and will deposit the additional $47. S3800-130 Response Indicator ? Agree S3800-140 Completion Date ? Open S3800-150 Response ? Management will deposit the additional $47 into the replacement reserve.
Yorktown Senior House I, Inc. respectfully submits the following Corrective Action Plan for the year ended June 30, 2021. 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 2021-001 Corrective Action Planned ? Management will deposit $47 into the replacement reserve to correct the underfunding. Contact Person(s) Responsible ? Paula Cane, VP of Operations Anticipated Completion Date ? September 30, 2021 Auditee Disagreements ? N/A This corrective action plan was prepared by HayesGibson Property Services, Inc., the management company, on behalf of Yorktown Senior House I, Inc. _______________________________ Robert Jones, Controller HayesGibson Property Services, Inc. 2565 South Breaking A Way, Suite 200 Bloomington, IN 46703 (812) 876-5478
FAC accepted this audit on August 17, 2020 — management decision was due February 17, 2021.
FAC accepted this audit on November 6, 2019 — management decision was due May 6, 2020.
FAC accepted this audit on September 23, 2018 — management decision was due March 23, 2019.
FAC accepted this audit on October 18, 2017 — management decision was due April 18, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on September 27, 2016 — management decision was due March 27, 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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