EIN: 912003467
UEI: F9ANHJHFS8W9
Audited by: Loveridge Hunt & Co., PLLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 15, 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 January 15, 2027 (133 days from today).
What is a management decision? →FAC accepted this audit on August 8, 2025 — management decision was due February 8, 2026.
FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
Four of the tenant files selected for review were charged with rental rates higher than the HAP contract.; Cause: Property manager error on contract rate input.; Effect or Potential Effect and Perspective: Overstatement of rent received and housing assistance for tenants.; Auditor Non-Compliance Code: R - Section 8 program administration; Questioned Costs: $9,504, If the value for account S3800-035 is "G" or "H", then this value must be greater than zero.; Reporting Views of Responsible Officials: Management and ownership agreed with the finding and has implemented a corrective action plan.; Please identify the property(s) and associated questioned costs this finding applies to: Arbor Ridge Apartments; FHA/Contract Number: 126-EE027; Context: As noted above, the issue noted was found in 4 out of 5 files.; Recommendation: Management and ownership should ensure that contract rates are properly inputted in the system by implementing a secondary review of files.; Auditor's Summary of Auditee's Comments on the Findings and Recommendations: Management and ownership agrees with the auditor.; Response Indicator: Agree; Completion Date: 9/23/2024; Response: Ownership agreed with the finding and has implemented a corrective action plan.
Show full finding ▾Hide full finding ▴Title and Assistance Listing Number of Federal Program: 14.157 Supportive Housing for the Elderly (Section 202); Type of Finding: Federal Award Finding; Finding Resolution Status: In process; Information on Universe and Population Size: 44 tenant files; Sample Size Information: 5 tenant files, Was the error discovered as a result of a sampling procedure? Yes, Sample size: 5, Dollar amount: $ 3,485; Identification of Repeat Finding and Finding Reference Number: Not a repeat finding.; Criteria: In accordance with eligibility and to determine whether total tenant rent payment were calculated in accordance with program requirements, the owner is responsible for annually reexamining incomes of households occupying assisted units and making appropriate adjustments to the tenant payment and the project rental assistance payment.; Statement of Condition: Four of the tenant files selected for review were charged with rental rates higher than the HAP contract.; Cause: Property manager error on contract rate input.; Effect or Potential Effect and Perspective: Overstatement of rent received and housing assistance for tenants.; Auditor Non-Compliance Code: R - Section 8 program administration; Questioned Costs: $9,504, If the value for account S3800-035 is "G" or "H", then this value must be greater than zero.; Reporting Views of Responsible Officials: Management and ownership agreed with the finding and has implemented a corrective action plan.; Please identify the property(s) and associated questioned costs this finding applies to: Arbor Ridge Apartments; FHA/Contract Number: 126-EE027; Context: As noted above, the issue noted was found in 4 out of 5 files.; Recommendation: Management and ownership should ensure that contract rates are properly inputted in the system by implementing a secondary review of files.; Auditor's Summary of Auditee's Comments on the Findings and Recommendations: Management and ownership agrees with the auditor.; Response Indicator: Agree; Completion Date: 9/23/2024; Response: Ownership agreed with the finding and has implemented a corrective action plan.
Name of Auditee: Hazel Dell Non-Profit Housing FHA Auditee Identification Number: 126-EE027 Period Covered by the Audit: Year ended December 31, 2023 CAP provided by: Name: Andrea Bean Position: Director of Property Management Telephone Number: 360-694-2501 Finding 2023-001: 1. Statement of Condition: Four of the tenant file selected for review were charged with rental rates higher than the HAP contract. 2. Cause: Property manager error on contract rate input. 3. Actions Taken on the Finding: Property manager will be bringing the rent roll and voucher submission process to the centralized Compliance team. This team member will run the rent rolls, comparing them to the current rent schedules on file. Once this first approval is completed, the rent rolls will be sent to onsite property managers for approval.
FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.
FAC accepted this audit on September 29, 2020 — management decision was due March 29, 2021.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.
FAC accepted this audit on July 31, 2017 — management decision was due January 31, 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.
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