EIN: 640752046
UEI: KF7VMVQTVP56
Audited by: McNorton Ishee & Jones, P.C.
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 June 8, 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 December 8, 2026 (99 days from today).
What is a management decision? →FAC accepted this audit on February 4, 2025 — management decision was due August 4, 2025.
FAC accepted this audit on January 31, 2024 — management decision was due July 31, 2024.
FAC accepted this audit on March 10, 2023 — management decision was due September 10, 2023.
U.S. Department of Housing and Urban Development Program Name: Section 223(F) Mortgage Insurance for the Purchase or Refinancing of Exiting Multifamily Housing Projects Federal Assistance Listing Number: 14.155 Grant Number: 065-11078-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 in a timely manner. 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 Exiting Multifamily Housing Projects Federal Assistance Listing Number: 14.155 Grant Number: 065-11078-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 in a timely manner. 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 Exiting Multifamily Housing Projects Federal Assistance Listing Number: 14.155 Grant Number: 065-11078-PM Gabriel Manor Housing, Inc. (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: For the year ended 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 U.S. 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 Gabriel Manor Housing, Inc.?s 2019, 2020, and 2021 Single Audit Reporting Package was not met. Cause: The Gabriel Manor Housing, Inc.?s internal controls failed to detect the submission requirement of its Single Audit Reporting Package. Effect: The late submission affects all federal programs the Gabriel Manor Housing, Inc. administered. Recommendation: The Gabriel Manor Housing, Inc. 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 Gabriel Manor Housing, Inc. agrees with the findings. See additional comments in the Corrective Action Plan at page 49.
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 Gabriel Manor Housing, Inc. 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 Gabriel Manor Housing, Inc.?s 2019, 2020, and 2021 Single Audit Reporting Package was not met. Cause: The Gabriel Manor Housing, Inc.?s internal controls failed to detect the submission requirement of its Single Audit Reporting Package. Effect: The late submission affects all federal programs the Gabriel Manor Housing, Inc. administered. Recommendation: The Gabriel Manor Housing, Inc. 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 Gabriel Manor Housing, Inc. agrees with the findings. See additional comments in the Corrective Action Plan at page 49.
Finding 2021-1 - Strengthen Controls over submission of Single Audit Reporting Package to the Federal Audit Clearinghouse Recommendation: Gabriel Manor, Inc. 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 Gabriel Manor, Inc. agrees with the findings. Corrective Action Plan: Gabriel Manor, Inc.'s Single Audit reporting package for the years ended 2019 and 2020 was submitted on January 19, 2023. The Gabriel Manor, Inc.'s single Audit reporting package for the year end 2021 will be submitted within 30 days of audit report release date.
FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.
FAC accepted this audit on January 18, 2023 — management decision was due July 18, 2023.
FAC accepted this audit on June 26, 2019 — management decision was due December 26, 2019.
FAC accepted this audit on January 31, 2018 — management decision was due July 31, 2018.
FAC accepted this audit on January 12, 2017 — management decision was due July 12, 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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