EIN: 721372372
UEI: ZM57L77SD9N7
Data as of August 27, 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 (1082 days ago).
What is a management decision? →U.S. Department of Housing and Urban Development Program Name: Section 202 Supportive Housing for the Elderly Federal Assistance Listing Number 14.157 Grant Number: 065-EE015 Finding 2022-001: Other Finding 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. Effect The required submission of the project?s annual single audit reporting package has not been filed. Cause The cause was not determined. 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; Other Finding. 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 202 Supportive Housing for the Elderly Federal Assistance Listing Number 14.157 Grant Number: 065-EE015 Finding 2022-001: Other Finding 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. Effect The required submission of the project?s annual single audit reporting package has not been filed. Cause The cause was not determined. 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; Other Finding. 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 202 Supportive Housing for the Elderly Federal Assistance Listing Number 14.157 Grant Number: 065-EE015 Gabriel Manor II, Inc. HUD Project No. 065-EE015, 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 Finding State 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 Gabriel Manor II, Inc. 2019, 2020 and 2021 Single Audit Reporting Package was not met. Cause: The Gabriel Manor II, 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 II, Inc. administered. Recommendation: The Gabriel Manor II, 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 II, Inc. agrees with the findings. See additional comments in the Corrective Action Plan at page 48.
Show full finding ▾Hide full finding ▴Significant Deficiency 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 II, 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 II, Inc. 2019, 2020 and 2021 Single Audit Reporting Package was not met. Cause: The Gabriel Manor II, 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 II, Inc. administered. Recommendation: The Gabriel Manor II, 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 II, Inc. agrees with the findings. See additional comments in the Corrective Action Plan at page 48.
Finding 2021-01 - Strengthen Controls over submission of Single Audit Reporting Package to the Federal Audit Clearinghouse Recommendation: Gabriel Manor II, 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 II, Inc. agrees with the findings. Corrective Action Plan: Gabriel Manor II, Inc.'s Single Audit reporting package for the years ended 2019 and 2020 was submitted on January 19, 2023. The Gabriel Manor II, 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 February 1, 2018 — management decision was due August 1, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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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