EIN: 752984948
UEI: XJZGLRM7RHB4
Audited by: RUBINBROWN LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 5, 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 July 5, 2026 (59 days ago).
What is a management decision? →FAC accepted this audit on October 21, 2024 — management decision was due April 21, 2025.
FAC accepted this audit on October 25, 2023 — management decision was due April 25, 2024.
FAC accepted this audit on November 7, 2022 — management decision was due May 7, 2023.
FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.
FAC accepted this audit on October 27, 2021 — management decision was due April 27, 2022.
FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Of the seven tenants tested, one instance was noted in which the tenant file did not include a move-in inspection that was signed by the tenant, and one instance in which the tenant file did not have the required income, income summary, and income discrepancy reports from the EIV system included in the tenant file. Cause: Management has indicated the referenced EIV reports were reviewed but not maintained in the tenant file. Effect: Failure to include the executed move-in inspection, income, income summary and income discrepancy reports in the tenant file could result in noncompliance with the U.S. Department of Housing and Urban Development. Questioned Costs: The amount of questioned costs could not be determined. Context: One of seven tenant files reviewed did not have the EIV reports included in the tenant file. This was the result of the reports being reviewed but not retained in the files. Also, one of seven tenant files did not have a move-in inspection that was signed by the tenant. Repeat Finding: Repeated from finding 2018-001 SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) For The Year Ended June 30, 2019 Recommendation: We recommend that the Project institute a control to ensure that EIV reports and executed move-in inspection forms are retained in the tenant files. Views of Responsible Officials: The Housing team attends annual training to cover changes with the U.S. Department of Housing and Urban Development regulations to include timely processing of tenant certifications and proper calculation of income. In addition to this ongoing training, we have upgraded our software to improve the flow of certification processing and enhance oversight capability.
Show full finding ▾Hide full finding ▴Section II: Financial Statement Findings There were no findings. Section III: Federal Findings and Questioned Costs Finding No. 2019-001 Federal Program: Supportive Housing for the Elderly (Section 202) CFDA No.: 14.157 Federal Grantor: U.S. Department of Housing and Urban Development Compliance Requirement: Eligibility Criteria: In accordance with the grant requirements, at the time of the initial execution of the lease, the Project will obtain and retain Enterprise Income Verification (EIV) reports for each tenant. Condition: Of the seven tenants tested, one instance was noted in which the tenant file did not include a move-in inspection that was signed by the tenant, and one instance in which the tenant file did not have the required income, income summary, and income discrepancy reports from the EIV system included in the tenant file. Cause: Management has indicated the referenced EIV reports were reviewed but not maintained in the tenant file. Effect: Failure to include the executed move-in inspection, income, income summary and income discrepancy reports in the tenant file could result in noncompliance with the U.S. Department of Housing and Urban Development. Questioned Costs: The amount of questioned costs could not be determined. Context: One of seven tenant files reviewed did not have the EIV reports included in the tenant file. This was the result of the reports being reviewed but not retained in the files. Also, one of seven tenant files did not have a move-in inspection that was signed by the tenant. Repeat Finding: Repeated from finding 2018-001 SCHEDULE OF FINDINGS AND QUESTIONED COSTS (Continued) For The Year Ended June 30, 2019 Recommendation: We recommend that the Project institute a control to ensure that EIV reports and executed move-in inspection forms are retained in the tenant files. Views of Responsible Officials: The Housing team attends annual training to cover changes with the U.S. Department of Housing and Urban Development regulations to include timely processing of tenant certifications and proper calculation of income. In addition to this ongoing training, we have upgraded our software to improve the flow of certification processing and enhance oversight capability.
CORRECTIVE ACTION PLAN For The Year Ended June 30, 2019 Finding 2019-001 Personnel Responsible for Corrective Action: Apartment Manager, Director of Housing and Housing Management team Anticipated Completion Date: Fiscal Year 2020 Corrective Action Plan: The Housing team attends annual training to cover changes with the U.S. Department of Housing and Urban Development regulations to include timely processing of tenant certifications and proper calculation of income. In addition to this ongoing training, we have upgraded our software to improve the flow of certification processing and enhance oversight capability.
2018-001
FAC accepted this audit on October 28, 2018 — management decision was due April 28, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on October 24, 2017 — management decision was due April 24, 2018.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on November 7, 2016 — management decision was due May 7, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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