EIN: 640749352
UEI: RGM7GK2UN8Q7
Data as of August 25, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 10, 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 September 10, 2023 (1080 days ago).
What is a management decision? →U.S. Department of Housing and Urban Development Program Name: Section 223(F) Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects Federal Assistance Listing Number: 14.155 Grant Number: 065-11080-PM Finding 2022-001: Other Findings Criteria In accordance with the Uniform Guidance, the project?s annual single audit reporting packages are required to be submitted in the Federal Audit Clearinghouse website in a timely manner, which is the earlier of 30 days after the auditors? report or 9 months after the project?s fiscal year end. Condition The project has not filed their prior year annual single audit reporting package in the Federal Audit Clearinghouse website. Cause The cause was not determined. Effect or Potential Effect The required submission of the project?s annual single audit reporting package has not been filed. Questioned Costs N/A Context The project engaged its auditors to file its annual single audit reporting package in the Federal Audit Clearinghouse website. However, the filing has not been completed. Repeat Finding No. Recommendation Management should ensure that the required submission of the project?s annual single audit reporting packages are filed timely. Auditor Noncompliance Code Z ? other. Finding Resolution Status Unresolved. Reporting Views of Responsible Officials Management will ensure that they submit the project?s annual single audit reporting package in the Federal Audit Clearinghouse website.
Show full finding ▾Hide full finding ▴U.S. Department of Housing and Urban Development Program Name: Section 223(F) Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects Federal Assistance Listing Number: 14.155 Grant Number: 065-11080-PM Finding 2022-001: Other Findings Criteria In accordance with the Uniform Guidance, the project?s annual single audit reporting packages are required to be submitted in the Federal Audit Clearinghouse website in a timely manner, which is the earlier of 30 days after the auditors? report or 9 months after the project?s fiscal year end. Condition The project has not filed their prior year annual single audit reporting package in the Federal Audit Clearinghouse website. Cause The cause was not determined. Effect or Potential Effect The required submission of the project?s annual single audit reporting package has not been filed. Questioned Costs N/A Context The project engaged its auditors to file its annual single audit reporting package in the Federal Audit Clearinghouse website. However, the filing has not been completed. Repeat Finding No. Recommendation Management should ensure that the required submission of the project?s annual single audit reporting packages are filed timely. Auditor Noncompliance Code Z ? other. Finding Resolution Status Unresolved. Reporting Views of Responsible Officials Management will ensure that they submit the project?s annual single audit reporting package in the Federal Audit Clearinghouse website.
U.S. Department of Housing and Urban Development Program Name: Section 223(F) Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects Federal Assistance Listing Number: 14.155 Grant Number: 065-11080-PM Notre Dame de la Mer (the ?Project?) respectfully submits the following corrective action plan for the year ended September 30, 2022: Audit Firm: McNorton Ishee & Jones, PC 3662 Dauphin St., Ste. E Mobile, AL 36608 Audit Period: September 30, 2022 Finding 2022-001: Other Findings Statement of Condition: The project has not filed their prior year annual single audit reporting package in the Federal Audit Clearinghouse website. Corrective Action: Management will ensure that they submit the project?s annual single audit reporting package in the Federal Audit Clearinghouse website. If the Department of Housing and Urban Development should have any questions or comments regarding this plan, please contact Craig Bounds at (228) 435-1642.
FAC accepted this audit on February 14, 2023 — management decision was due August 14, 2023.
The federal reporting deadline for the Notre Dame de la Mer?s 2019, 2020 and 2021 Single Audit Reporting Package was not met. Cause: The Notre Dame de la Mer?s internal controls failed to detect the submission requirement of its Single Audit Reporting Package. Effect: The late submission affects all federal programs the Notre Dame de la Mer administered. Recommendation: The Notre Dame de la Mer should improve its controls over the financial reporting process to ensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse. Views of Responsible Officials: Management of Notre Dame de la Mer agrees with the findings. See additional comments in the Corrective Action Plan at page 50.
Show full finding ▾Hide full finding ▴Finding 2021-1 ? Strengthen Controls over submission of Single Audit Reporting Package to the Federal Audit Clearinghouse Criteria: Office of Management and Budget (OMB) Circular A-133 (Uniform Guidance), Audits of States, Local Governments, and Non-Profit Organizations, ?.320, requires the Notre Dame de la Mer to submit its Single Audit Reporting Package to the federal clearinghouse the sooner of no later than 9 months after fiscal year-end, (with COVID-19 extensions in certain year ends) or 30 days from audit report release date. Condition: The federal reporting deadline for the Notre Dame de la Mer?s 2019, 2020 and 2021 Single Audit Reporting Package was not met. Cause: The Notre Dame de la Mer?s internal controls failed to detect the submission requirement of its Single Audit Reporting Package. Effect: The late submission affects all federal programs the Notre Dame de la Mer administered. Recommendation: The Notre Dame de la Mer should improve its controls over the financial reporting process to ensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse. Views of Responsible Officials: Management of Notre Dame de la Mer agrees with the findings. See additional comments in the Corrective Action Plan at page 50.
Finding 2021-01 - Strengthen Controls over submission of Single Audit Reporting Package to the Federal Audit Clearinghouse Recommendation: The Notre Dame de la Mer should improve its controls over the financial reporting process to ensure timely submission of its Single Audit Reporting Package to the federal audit clearinghouse. Response: Management of Notre Dame de la Mer agrees with the findings. Corrective Action Plan: The Notre Dame de la Mer's Single Audit reporting package for the years ended 2019 and 2020 was submitted on January 19, 2023. The Notre Dame de la Mer's Single Audit reporting package for the year end 2021 will be submitted within 30 days of audit report release date.
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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