EIN: 742766110
UEI: NU42LDMEE6F3
Audited by: BAKER MEINZ & ASSOCIATES, LTD
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 June 24, 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 24, 2026 (114 days from today).
What is a management decision? →FAC accepted this audit on May 6, 2025 — management decision was due November 6, 2025.
FAC accepted this audit on August 4, 2024 — management decision was due February 4, 2025.
FAC accepted this audit on August 22, 2023 — management decision was due February 22, 2024.
FAC accepted this audit on June 19, 2022 — management decision was due December 19, 2022.
For one of the tenant files tested, the Project was late with the tenant recertification. Criteria: The Project should recertify tenants on a timely basis. Effect: There is no financial effect on rent subsidies. Subsidy rent is adjusted in subsequent months to reflect the correct HUD subsidy. Context: A sample of tenant files was selected for testing tenant recertification. The test located one recertification that was not in compliance. The non-compliance did not have a financial effect. The details and results of the sample are as follows: Number Dollars Population 25 N/A Sample 3 N/A Not in compliance 1 N/A Questioned costs NONE Cause: The tenant did not return the required recertification paperwork and management was unable to terminate the lease due to various Federal and State eviction moratoriums related to COVID-19 pandemic. Recommendation: Project personnel should be reminded that timely recertification is an important step in tenant management. Management follows the requirements of HUD for the annual certification of residents. Annual packets are distributed 120 days in advance of the annual certification date. If no packet is received within 30 days, follow up notices are sent every 30 days (per HUD these are 60 and 90 day notice letters). Management also reaches out to the resident's emergency contact, if one is listed, to obtain assistance in completing the annual certification paperwork. If management is unable to obtain the certification on time, the resident would receive a lease term in accordance with HUD guidelines. Views of Responsible Officials and Planned Corrective Actions: Recertification staff will continue to follow the requirements of HUD the annual certifications of residents are not returned. Questioned Costs - Department of Housing and Urban Development $- Non-compliance code - R
Show full finding ▾Hide full finding ▴SAN ANTONIO SUPPORTIVE HOUSING, INC. HUD PROJECT NO. 115-HD017-WPD SCHEDULE OF FINDINGS AND QUESTIONED COSTS (CONTINUED) YEAR ENDED DECEMBER 31, 2021 C. Findings and Questioned Costs - Major Federal Award Programs Audit Questioned Costs DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING 2021-001: SECTION 811, CFDA 14.181 Condition: For one of the tenant files tested, the Project was late with the tenant recertification. Criteria: The Project should recertify tenants on a timely basis. Effect: There is no financial effect on rent subsidies. Subsidy rent is adjusted in subsequent months to reflect the correct HUD subsidy. Context: A sample of tenant files was selected for testing tenant recertification. The test located one recertification that was not in compliance. The non-compliance did not have a financial effect. The details and results of the sample are as follows: Number Dollars Population 25 N/A Sample 3 N/A Not in compliance 1 N/A Questioned costs NONE Cause: The tenant did not return the required recertification paperwork and management was unable to terminate the lease due to various Federal and State eviction moratoriums related to COVID-19 pandemic. Recommendation: Project personnel should be reminded that timely recertification is an important step in tenant management. Management follows the requirements of HUD for the annual certification of residents. Annual packets are distributed 120 days in advance of the annual certification date. If no packet is received within 30 days, follow up notices are sent every 30 days (per HUD these are 60 and 90 day notice letters). Management also reaches out to the resident's emergency contact, if one is listed, to obtain assistance in completing the annual certification paperwork. If management is unable to obtain the certification on time, the resident would receive a lease term in accordance with HUD guidelines. Views of Responsible Officials and Planned Corrective Actions: Recertification staff will continue to follow the requirements of HUD the annual certifications of residents are not returned. Questioned Costs - Department of Housing and Urban Development $- Non-compliance code - R
SAN ANTONIO SUPPORTIVE HOUSING, INC. HUD PROJECT NO. 115-HD017-WPD CORRECTIVE ACTION PLAN YEAR ENDED DECEMBER 31, 2021 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT San Antonio Supportive Housing, Inc. respectfully submits the following corrective action plan for the year ended December 31, 2021. Name and address of independent public accounting firm: Hinrichs & Associates, Ltd., 1000 Shelard Parkway, Suite 110, Minneapolis, MN 55426. Audit Period: December 31, 2021 The findings from the December 31, 2021 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Section A of the schedule, Summary of Audit Results, does not include findings and is not addressed. FINDINGS - FINANCIAL STATEMENT AUDIT NONE FINDINGS - FEDERAL AWARD PROGRAMS AUDIT DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING 2021-001: SECTION 811, CFDA 14.181 Condition: For one of the tenant files tested, the Project was late with the tenant recertification. Recommendation: Project personnel should be reminded that timely recertification is an important step in tenant management. Management follows the requirements of HUD for the annual certification of residents. Annual packets are distributed 120 days in advance of the annual certification date. If no packet is received within 30 days, follow up notices are sent every 30 days (per HUD these are 60 and 90 day notice letters). Management also reaches out to the resident's emergency contact, if one is listed, to obtain assistance in completing the annual certification paperwork. If management is unable to obtain the certification on time, the resident would receive a lease term in accordance with HUD guidelines. Action Taken: Recertification staff will continue to follow the requirements of HUD when the annual certifications of residents are not returned. If the Department of Housing and Urban Development has questions regarding this plan, please call Chuck Reuter at 651-645-7271.
FAC accepted this audit on June 13, 2021 — management decision was due December 13, 2021.
FAC accepted this audit on December 25, 2020 — management decision was due June 25, 2021.
FAC accepted this audit on August 20, 2019 — management decision was due February 20, 2020.
FAC accepted this audit on July 22, 2018 — management decision was due January 22, 2019.
FAC accepted this audit on September 5, 2017 — management decision was due March 5, 2018.
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.
Browse other Single Audit organizations in Minnesota →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
