EIN: 860943071
UEI: GSA_MIGRATION
Audited by: EIDE BAILLY 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 April 6, 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 October 6, 2022 (1425 days ago).
What is a management decision? →FAC accepted this audit on April 8, 2021 — management decision was due October 8, 2021.
During testing performed, we identified two tenants whose form HUD-50059 was not signed by the property manager. Questioned Costs: None. Context/Sampling: A nonstatistical sample of 4 tenants out of 11 total tenants were selected for eligibility testing. Cause: The procedures used by Christian Care Cottonwood V, Inc. to review and agree to the form HUD-50059 were not properly followed.
Show full finding ▾Hide full finding ▴Material Weakness in Internal Control over Compliance Finding 2020-001 Eligibility U.S. Department of Housing and Urban Development CFDA #14.157 Supportive Housing for the Elderly Criteria: Christian Care Cottonwood V, Inc. property manager is required to sign the form HUD-50059 showing that it has been reviewed and all the information on the form is accurate. Condition: During testing performed, we identified two tenants whose form HUD-50059 was not signed by the property manager. Questioned Costs: None. Context/Sampling: A nonstatistical sample of 4 tenants out of 11 total tenants were selected for eligibility testing. Cause: The procedures used by Christian Care Cottonwood V, Inc. to review and agree to the form HUD-50059 were not properly followed.
Corrective Action Plan Finding: 2020-001 Federal Agency Name: U.S. Department of Housing and Urban Development Program Name: Supportive Housing for the Elderly CFDA #14.157 Finding Summary: During testing performed, we identified two tenants whose form HUD-50059 was not signed by the property manager. ? Cottonwood 5 Corrective Action Plan: The Service Coordinator and Property Manager will review each file for completeness before it is filed to ensure all required signatures are in place. The HUD Manager will also review new tenant files during monthly scheduled visits. Contact Person: Kathleen Condon, CFO, 602-443-5487 Anticipated Completion Date: DATE ? 3/22/2021
FAC accepted this audit on May 3, 2020 — management decision was due November 3, 2020.
FAC accepted this audit on April 3, 2019 — management decision was due October 3, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
FAC accepted this audit on March 29, 2018 — management decision was due September 29, 2018.
FAC accepted this audit on April 9, 2017 — management decision was due October 9, 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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