EIN: 640802816
UEI: GSA_MIGRATION
Data as of August 22, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 1, 2021. 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 January 1, 2022 (1694 days ago).
What is a management decision? →Finding No. 2020-1 Condition The required monthly deposits to the Reserve for Replacement account were not made during the year. Criteria HUD Handbook 4350.1, chapter 4 ("the Handbook"), states monthly deposits are to be made to the Reserve for Replacement account based on the amount outline on the HUD "Funds Authorizations" form. Effect The Reserve for Replacement account was underfunded by $595. Cause Management did not take the necessary steps to ensure that the Reserve for Replacement account was properly funded during the year. Recommendation The Reserve for Replacement account should be funded in accordance with the criteria outline in the HUD Handbook.
Show full finding ▾Hide full finding ▴Finding No. 2020-1 Condition The required monthly deposits to the Reserve for Replacement account were not made during the year. Criteria HUD Handbook 4350.1, chapter 4 ("the Handbook"), states monthly deposits are to be made to the Reserve for Replacement account based on the amount outline on the HUD "Funds Authorizations" form. Effect The Reserve for Replacement account was underfunded by $595. Cause Management did not take the necessary steps to ensure that the Reserve for Replacement account was properly funded during the year. Recommendation The Reserve for Replacement account should be funded in accordance with the criteria outline in the HUD Handbook.
MERIDIAN MANOR, INC. Schedule of Findings and Questioned Costs December 31, 2020 Section 2: Findings Relating to the Financial Statement Audit The results of our tests did not disclose any findings related to the financial statements that are required to be reported by Government Auditing Standards. Section 3: Major Federal Awards Program Findings and Questioned Costs The results of our tests did not disclose any findings and questioned cost related to the federal awards. Finding No. 2020-1 Condition The required monthly deposits to the Reserve for Replacement account were not made during the year. Criteria HUD Handbook 4350.1, chapter 4 ("the Handbook"), states monthly deposits are to be made to the Reserve for Replacement account based on the amount outline on the HUD "Funds Authorizations" form. Effect The Reserve for Replacement account was underfunded by $595. Cause Management did not take the necessary steps to ensure that the Reserve for Replacement account was properly funded during the year. Recommendation The Reserve for Replacement account should be funded in accordance with the criteria outline in the HUD Handbook.
FAC accepted this audit on June 13, 2019 — management decision was due December 13, 2019.
GSA_MIGRATION
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GSA_MIGRATION
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