EIN: 742245337
UEI: NYFFARKWH3G1
Data as of August 21, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 30, 2024. 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 30, 2024 (599 days ago).
What is a management decision? →The Company did not make the correct monthly deposit amount to the replacement reserve for 10 months and the Company did not obtain HUD’s approval for a withdrawal from the replacement reserve account. Criteria: The HUD regulatory agreement requires monthly deposits into the replacement reserve account and requires HUD’s approval for any withdrawals from the replacement reserve. Questioned cost: $2,941 Effect: Replacement reserve account is underfunded and the Company is in violation of its Regulatory Agreement. Cause: Oversight Repeat Finding: Yes Recommendation: 2023-001a: The Company should closely monitor the replacement reserve account to ensure compliance with the Regulatory Agreement. 2023-001b: We recommend the Company deposit $2,941 into the replacement reserve account. Management’s View: Management is in agreement with the finding. The corrective action plan is included in the audit report. Auditor’s Comment: On December 19, 2023, the Company deposited $2,941 into the replacement reserve account. Finding #2023-001 cleared.
Show full finding ▾Hide full finding ▴Finding #2023-001: Section 202 Supportive Housing for the Elderly, Assistance Listing 14.157 and Section 8 Housing Assistance Payments Program, Assistance Listing 14.195 Type of Finding: Material Weakness Condition: The Company did not make the correct monthly deposit amount to the replacement reserve for 10 months and the Company did not obtain HUD’s approval for a withdrawal from the replacement reserve account. Criteria: The HUD regulatory agreement requires monthly deposits into the replacement reserve account and requires HUD’s approval for any withdrawals from the replacement reserve. Questioned cost: $2,941 Effect: Replacement reserve account is underfunded and the Company is in violation of its Regulatory Agreement. Cause: Oversight Repeat Finding: Yes Recommendation: 2023-001a: The Company should closely monitor the replacement reserve account to ensure compliance with the Regulatory Agreement. 2023-001b: We recommend the Company deposit $2,941 into the replacement reserve account. Management’s View: Management is in agreement with the finding. The corrective action plan is included in the audit report. Auditor’s Comment: On December 19, 2023, the Company deposited $2,941 into the replacement reserve account. Finding #2023-001 cleared.
CORRECTIVE ACTION PLAN Name and Number of the Project: St. George's Senior Housing, Inc. No. 115-EH057 Audit Firm: M Group, LLP Audit Period: The year ended September 30, 2023 Compliance Review A. COMMENTS ON FINDINGS AND RECOMMENDATIONS We concur with the findings and recommendations of our auditors regarding our noncompliance as cited in the accompanying Schedule of Findings and Questioned Costs. ACTIONS TAKEN FINDING 1: Section 202 Supportive Housing for the Elderly, Assistance Listing 14.157 and Section 8 Housing Assistance Payments Program, Assistance Listing 14.195 CORRECTIVE ACTION COMPLETED: On December 19, 2023, the Company deposited $2,941 into the replacement reserve account. Finding CLEARED. We have prepared the corrective action plan as required by the standards applicable to financial statements contained in Government Auditing Standards and by the audit requirements of Title 2 US. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards. Any questions regarding the above corrective action plan should be directed to Ms. Connie Quillen, Vice President, Asset Living.
2022-001
FAC accepted this audit on May 10, 2023 — management decision was due November 10, 2023.
The Company made nine deposits into the replacement reserve account. Criteria: The HUD regulatory agreement requires monthly deposits into the replacement reserve account. Effect: Replacement reserve account is underfunded and the Company is in violation of its Regulatory Agreement. Questioned Cost: $2,721 Cause: Oversight
Show full finding ▾Hide full finding ▴Finding #2022-001: Supportive Housing for the Elderly, CFDA 14.157 and Section 8 Housing Assistance Payments Program, CFDA 14.195 Condition: The Company made nine deposits into the replacement reserve account. Criteria: The HUD regulatory agreement requires monthly deposits into the replacement reserve account. Effect: Replacement reserve account is underfunded and the Company is in violation of its Regulatory Agreement. Questioned Cost: $2,721 Cause: Oversight
CORRECTIVE ACTION PLAN Name and Number of the Project: St. George?s Senior Housing, Inc. No. 115-EH057 Audit Firm: M Group, LLP Audit Period: The year ended September 30, 2022 Compliance Review A. COMMENTS ON FINDINGS AND RECOMMENDATIONS We concur with the findings and recommendations of our auditors regarding our noncompliance as cited in the accompanying Schedule of Findings and Questioned Costs. ACTIONS TAKEN
FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.
The Company had Surplus Cash available for distributions of $36,642 at September 30, 2021. Surplus cash is required to be deposited into the residual receipts account within 60 days of year end. Criteria: The HUD regulatory agreement requires the Company to deposit surplus cash into residual receipts account within 60 days of year end. Effect: Residual receipts account is underfunded and the Company is in violation of its Regulatory Agreement. Questioned Cost: $36,642 Cause: Unknown Recommendation: We recommend the Company deposit the September 30, 2021 Surplus Cash of $36,642 into the residual receipt account and follow the terms of the Regulatory Agreement relating to Surplus Cash. Management?s View: Management?s views and corrective action plan is included in the audit report. Auditor?s Comment: On December 27, 2021, the Company deposited $36,642 into the replacement reserve account. Finding #2021-001 cleared.
Show full finding ▾Hide full finding ▴Finding #2021-001: Supportive Housing for the Elderly, CFDA 14.157 and Section 8 Housing Assistance Payments Program, CFDA 14.195 Condition: The Company had Surplus Cash available for distributions of $36,642 at September 30, 2021. Surplus cash is required to be deposited into the residual receipts account within 60 days of year end. Criteria: The HUD regulatory agreement requires the Company to deposit surplus cash into residual receipts account within 60 days of year end. Effect: Residual receipts account is underfunded and the Company is in violation of its Regulatory Agreement. Questioned Cost: $36,642 Cause: Unknown Recommendation: We recommend the Company deposit the September 30, 2021 Surplus Cash of $36,642 into the residual receipt account and follow the terms of the Regulatory Agreement relating to Surplus Cash. Management?s View: Management?s views and corrective action plan is included in the audit report. Auditor?s Comment: On December 27, 2021, the Company deposited $36,642 into the replacement reserve account. Finding #2021-001 cleared.
CORRECTIVE ACTION PLAN Name and Number of the Project: St. George?s Senior Housing, Inc. No. 115-EH057 Audit Firm: M Group, LLP Audit Period: The year ended September 30, 2021 Compliance Review A. COMMENTS ON FINDINGS AND RECOMMENDATIONS We concur with the findings and recommendations of our auditors regarding our noncompliance as cited in the accompanying Schedule of Findings and Questioned Costs. ACTIONS TAKEN FINDING 1: Supportive Housing for the Elderly, CFDA 14.157 and Section 8 Housing Assistance Payments Program, CFDA 14.195 CORRECTIVE ACTION COMPLETED: On December 27, 2021, the Company deposited Surplus Cash of $36,642 into the residual receipt account. Finding CLEARED. We have prepared the corrective action plan as required by the standards applicable to financial statements contained in Government Auditing Standards and by the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards. Any questions regarding the above corrective action plan should be directed to Ms. Connie Quillen, Vice President, Alpha-Barnes Real Estate Service. ______________________________________ Connie Quillen, Vice President Alpha-Barnes Real Estate Services, LLC Employer Identification No: 75-2868321
FAC accepted this audit on May 18, 2021 — management decision was due November 18, 2021.
Replacement reserve account was underfunded during the year ended September 30, 2020, in the amount of $216. Criteria: The HUD regulatory agreement requires the Company to make monthly deposits which are updated annually. Effect: Replacement reserve account is underfunded and the Company is in violation of its Regulatory Agreement. Questioned Cost: $216. Cause: Unknown. Recommendation: We recommend the Company deposit $216 into the replacement reserve account and monitor the annual update of the replacement reserve funding requirements. Management?s View: Management?s views and corrective action plan is included in the audit report. Auditor?s Comment: On December 17, 2020, the Company deposited $216 into the replacement reserve account. Finding #2020-001 cleared.
Show full finding ▾Hide full finding ▴Finding #2020-001: Supportive Housing for the Elderly, CFDA 14.157 and Section 8 Housing Assistance Payments Program, CFDA 14.195 - Condition: Replacement reserve account was underfunded during the year ended September 30, 2020, in the amount of $216. Criteria: The HUD regulatory agreement requires the Company to make monthly deposits which are updated annually. Effect: Replacement reserve account is underfunded and the Company is in violation of its Regulatory Agreement. Questioned Cost: $216. Cause: Unknown. Recommendation: We recommend the Company deposit $216 into the replacement reserve account and monitor the annual update of the replacement reserve funding requirements. Management?s View: Management?s views and corrective action plan is included in the audit report. Auditor?s Comment: On December 17, 2020, the Company deposited $216 into the replacement reserve account. Finding #2020-001 cleared.
St. George?s Senior Housing, Inc. C/O Alpha-Barnes Real Estate Services 12720 Hillcrest, Suite 400 Dallas, TX 75230 CORRECTIVE ACTION PLAN Name and Number of the Project: St. George?s Senior Housing, Inc. No. 115-EH057 Audit Firm: M Group, LLP Audit Period: The year ended September 30, 2020 Compliance Review A. COMMENTS ON FINDINGS AND RECOMMENDATIONS We concur with the findings and recommendations of our auditors regarding our noncompliance as cited in the accompanying Schedule of Findings and Questioned Costs. ACTIONS TAKEN FINDING 1: Supportive Housing for the Elderly, CFDA 14.157 and Section 8 Housing Assistance Payments Program, CFDA 14.195 CORRECTIVE ACTION COMPLETED: On December 17, 2020, the Company deposited $216 into the replacement reserve account. Finding CLEARED. We have prepared the corrective action plan as required by the standards applicable to financial statements contained in Government Auditing Standards and by the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards. Any questions regarding the above corrective action plan should be directed to Ms. Connie Quillen, Vice President, Alpha-Barnes Real Estate Service. ______________________________________ Connie Quillen, Vice President Alpha-Barnes Real Estate Services, LLC Employer Identification No: 75-2868321
FAC accepted this audit on January 14, 2020 — management decision was due July 14, 2020.
The Company failed to renew the Project-based Section 8 Housing Assistance Payments Contract in a timely manner which resulted in HAPP payments not received and the mortgage payment not made in August and September, 2019. Criteria: The Housing Assistance Payments Contract requires renewal every five years on August 1st. Effect: The amount of housing assistance payments is determined in accordance with the provision of the contract, up to the amount of the mortgage repayments due to FHA. The August and September mortgage payments were not made as required under the terms of the Regulatory Agreement. HAPP payments were not received during August and September which could result in not having funds available for project expenses. Questioned Cost: $33,427 for mortgage payments $32,142 HAPP payments, net of mortgage payments Cause: Unknown Recommendation: We recommend the Company file the Project-based Section 8 Housing Assistance Payments Contract renewal timely. Auditor?s Comment: On August 29, 2019, the Company filed the Housing Assistance Payments Contract renewal. The Company received August and September HAPP payments in October and the August and September mortgage payments were made in October. Finding 2019-001 cleared.
Show full finding ▾Hide full finding ▴Condition: The Company failed to renew the Project-based Section 8 Housing Assistance Payments Contract in a timely manner which resulted in HAPP payments not received and the mortgage payment not made in August and September, 2019. Criteria: The Housing Assistance Payments Contract requires renewal every five years on August 1st. Effect: The amount of housing assistance payments is determined in accordance with the provision of the contract, up to the amount of the mortgage repayments due to FHA. The August and September mortgage payments were not made as required under the terms of the Regulatory Agreement. HAPP payments were not received during August and September which could result in not having funds available for project expenses. Questioned Cost: $33,427 for mortgage payments $32,142 HAPP payments, net of mortgage payments Cause: Unknown Recommendation: We recommend the Company file the Project-based Section 8 Housing Assistance Payments Contract renewal timely. Auditor?s Comment: On August 29, 2019, the Company filed the Housing Assistance Payments Contract renewal. The Company received August and September HAPP payments in October and the August and September mortgage payments were made in October. Finding 2019-001 cleared.
St. George?s Senior Housing, Inc. C/O Alpha-Barnes Real Estate Services 12720 Hillcrest, Suite 400 Dallas, TX 75230 CORRECTIVE ACTION PLAN Name and Number of the Project: St. George?s Senior Housing, Inc. No. 115-EH057 Audit Firm: M Group, LLP Audit Period: The year ended September 30, 2019 Compliance Review A. COMMENTS ON FINDINGS AND RECOMMENDATIONS We concur with the findings and recommendations of our auditors regarding our noncompliance as cited in the accompanying Schedule of Findings and Questioned Costs. ACTIONS TAKEN FINDING 1: Supportive Housing for the Elderly, CFDA 14.157 and Section 8 Housing Assistance Payments Program, CFDA 14.195 CORRECTIVE ACTION COMPLETED: The Company filed the Project-based Section 8 Housing Assistance Payments Contract renewal with HUD on August 29, 2019. Finding CLEARED. We have prepared the corrective action plan as required by the standards applicable to financial statements contained in Government Auditing Standards and by the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit Requirements for Federal Awards. Any questions regarding the above corrective action plan should be directed to Mr. Michael D. Clark, Principal, Alpha-Barnes Real Estate Service. ______________________________________ Michael D. Clark, Principal Alpha-Barnes Real Estate Services, LLC Employer Identification No: 75-2868321
FAC accepted this audit on April 11, 2018 — management decision was due October 11, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
FAC accepted this audit on April 17, 2018 — management decision was due October 17, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2015-002
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