DISCIPLES CENTER II, INC. (PLAZA DEL SOL II)

EIN: 752692957

UEI: GSA_MIGRATION

6
Audit Years
4
Total Findings
1
Repeat Findings

FY 2021-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 16, 2022. 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 July 16, 2022, which was (1495 days ago).

What is a management decision? →
2021-001
Cash Management
Condition

Finding Reference Number: 2021-001 Type of Finding: FA Finding Resolution Status: Resolved Information on Universe Population Size: The finding was not a result of a sampling procedure. Sample Size Information: The finding was not a result of a sampling procedure. Identification of Repeat Finding and Finding Reference Number: This is not a repeat finding. Criteria: The regulatory agreement requires that the balance in the security deposit account cannot be less than the security deposit obligation. Statement of Condition: The security deposit account is not fully funded. Cause: Procedures in place to ensure that tenant security deposits are fully funded were not followed. Effect or Potential Effect: The security deposits account does not have sufficient funds to make refunds to all tenants. Auditor Non-Compliance Code: M Questioned Costs: There are no questioned costs. The finding does not relate to an undocumented transaction or unreasonable expenditure. Reporting Views of Responsible Officials: Management agrees with the finding. The security deposit deficiency was funded on October 15, 2021 in the amount of $21. Management will ensure that the security deposits are properly funded in the future. Context: The security deposit account is not fully funded. Recommendation: Management should compare the reconciled cash account to the security deposit listing to ensure that there is enough cash to refund all tenant deposits. Auditor's Summary of the Auditee's Comments on the Findings and Recommendations: Management agrees with the finding. The security deposit deficiency was funded on October 15, 2021 in the amount of $21. Management will ensure that the security deposits are properly funded in the future. Response Indicator: Agree Completion Date: October 15, 2021 Response: Management agrees with the finding. The security deposit deficiency was funded on October 15, 2021 in the amount of $21. Management will ensure that the security deposits are properly funded in the future.

Corrective Action Plan

Finding Reference Number: 2021-001 Concur or Do Not Concur: Concur Agree or Disagree with Auditor Recommendations: Agree Actions Taken or Planned on the Finding: Management agrees with the finding. The security deposit deficiency was funded on October 15, 2021 in the amount of $21. Management will ensure that the security deposits are properly funded in the future. Completion Date: October 15, 2021

About Cash Management →

FY 2018-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 18, 2018. 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 June 18, 2019, which was (2619 days ago).

What is a management decision? →
2018-001
Cash Management
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Cash Management →

FY 2016-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 3, 2017. 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 July 3, 2017, which was (3334 days ago).

What is a management decision? →
2016-001
Cash Management
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Cash Management →
2016-002
Activities Allowed or Unallowed
QUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed →

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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