EIN: 800038578
UEI: J5YKK6LGG1V7
Single Audit filed under EIN: 042324773
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Audited by: CohnReznick LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2026 (32 days from today).
What is a management decision? →FAC accepted this audit on April 10, 2025 — management decision was due October 10, 2025.
FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.
Department of Housing and Urban Development Finding No. 2023-001; Supportive Housing for the Elderly 14.157 Criteria Residual receipt account balances in excess of the retained balance must be remitted to HUD at the time of PRAC contract expiration/renewal. Condition The Project did not remit excess receipts during 2023. Cause The procedures to request approval from HUD to remit excess residual receipts were not followed. Effect or Potential Effect The Project was unable to remit excess residual receipts during the required timeframe. Questioned Costs As of December 31, 2022, the excess residual receipts amount which was required to be remitted during 2023 amounted to $44,937. Identification as a Repeat Finding Not applicable. Recommendation Management should establish internal controls and procedures to ensure that required residual receipt remittances are made when required. Auditor Noncompliance Code: Z - Other Finding Resolution Status: In Process Views of Responsible Officials The Corporation agrees with the finding and the auditor's recommendations have been adopted.
Show full finding ▾Hide full finding ▴Department of Housing and Urban Development Finding No. 2023-001; Supportive Housing for the Elderly 14.157 Criteria Residual receipt account balances in excess of the retained balance must be remitted to HUD at the time of PRAC contract expiration/renewal. Condition The Project did not remit excess receipts during 2023. Cause The procedures to request approval from HUD to remit excess residual receipts were not followed. Effect or Potential Effect The Project was unable to remit excess residual receipts during the required timeframe. Questioned Costs As of December 31, 2022, the excess residual receipts amount which was required to be remitted during 2023 amounted to $44,937. Identification as a Repeat Finding Not applicable. Recommendation Management should establish internal controls and procedures to ensure that required residual receipt remittances are made when required. Auditor Noncompliance Code: Z - Other Finding Resolution Status: In Process Views of Responsible Officials The Corporation agrees with the finding and the auditor's recommendations have been adopted.
Recommendation: Management should establish internal controls and procedures to ensure that required residual receipt remittances are made when required. Action Taken: The Corporation agrees with the finding and the auditor’s recommendations have been adopted.
FAC accepted this audit on April 2, 2023 — management decision was due October 2, 2023.
FAC accepted this audit on March 13, 2022 — management decision was due September 13, 2022.
FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.
FAC accepted this audit on March 22, 2020 — management decision was due September 22, 2020.
FAC accepted this audit on May 7, 2019 — management decision was due November 7, 2019.
FAC accepted this audit on April 6, 2018 — management decision was due October 6, 2018.
FAC accepted this audit on April 5, 2017 — management decision was due October 5, 2017.
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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