EIN: 680025578
UEI: DBKBMVHEKJT4
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 26, 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 August 26, 2026 (7 days ago).
What is a management decision? →FAC accepted this audit on February 26, 2025 — management decision was due August 26, 2025.
FAC accepted this audit on February 16, 2024 — management decision was due August 16, 2024.
FAC accepted this audit on February 9, 2023 — management decision was due August 9, 2023.
FAC accepted this audit on February 10, 2022 — management decision was due August 10, 2022.
Finding reference number: 2021-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (121-EH227 and 1989) Auditor non-compliance code: Z - Other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of Condition 2021-002 (Assistance Listing No. 14.157): The Form SF-SAC Single Audit Data Collection Form for the year ended October 31, 2020 was not submitted to the federal audit clearinghouse in the required timeframe. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit Form SF-SAC Single Audit Data Collection Form within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Effect: The Corporation is not in compliance with Uniform Guidance. Cause: The Corporation did not file the data collection form SF-SAC within the required timeframe of receiving the October 31, 2020 final audit report. Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the year October 31, 2020 as soon as practical and submit all future Form SF-SAC Singe Audit Data Collection Forms in the required timeframe. Completion date: March 16, 2021 Management Response: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended October 31, 2020 was submitted to the federal audit clearinghouse on March 16, 2021. No further action is required.
Show full finding ▾Hide full finding ▴Finding reference number: 2021-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (121-EH227 and 1989) Auditor non-compliance code: Z - Other Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: No Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of Condition 2021-002 (Assistance Listing No. 14.157): The Form SF-SAC Single Audit Data Collection Form for the year ended October 31, 2020 was not submitted to the federal audit clearinghouse in the required timeframe. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit Form SF-SAC Single Audit Data Collection Form within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Effect: The Corporation is not in compliance with Uniform Guidance. Cause: The Corporation did not file the data collection form SF-SAC within the required timeframe of receiving the October 31, 2020 final audit report. Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the year October 31, 2020 as soon as practical and submit all future Form SF-SAC Singe Audit Data Collection Forms in the required timeframe. Completion date: March 16, 2021 Management Response: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended October 31, 2020 was submitted to the federal audit clearinghouse on March 16, 2021. No further action is required.
Statement of Condition 2021-001 (Assistance Listing No. 14.157): The Form SF-SAC Single Audit Data Collection Form for the year ended October 31, 2020 was not submitted to the federal audit clearinghouse in the required timeframe. Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the year October 31, 2020 as soon as practical and submit all future Form SF-SAC Single Audit Data Collection Forms in the required timeframe. Action(s) taken or planned on the finding: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended October 31, 2020 was submitted to the federal audit clearinghouse on March 16, 2021. No further action is required.
FAC accepted this audit on March 15, 2021 — management decision was due September 15, 2021.
FAC accepted this audit on February 3, 2020 — management decision was due August 3, 2020.
FAC accepted this audit on February 10, 2019 — management decision was due August 10, 2019.
FAC accepted this audit on February 19, 2018 — management decision was due August 19, 2018.
FAC accepted this audit on February 21, 2017 — management decision was due August 21, 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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