EIN: 912055958
UEI: YKNLK8QTN9A5
Audited by: Dauby O'Connor & Zaleski, LLC
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 May 11, 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 November 11, 2026 (68 days from today).
What is a management decision? →FAC accepted this audit on May 8, 2025 — management decision was due November 8, 2025.
FAC accepted this audit on May 6, 2024 — management decision was due November 6, 2024.
FAC accepted this audit on October 25, 2023 — management decision was due April 25, 2024.
FAC accepted this audit on October 25, 2022 — management decision was due April 25, 2023.
FAC accepted this audit on May 25, 2021 — management decision was due November 25, 2021.
FAC accepted this audit on May 6, 2020 — management decision was due November 6, 2020.
FAC accepted this audit on June 30, 2019 — management decision was due December 30, 2019.
Finding Reference Number: 2019-001 CFDA title and number (federal award identification and year): Supportive Housing for the Elderly, CFDA 14.157 (Project identification number 051-EE064 and 2002) Auditor non-compliance code: J - Unauthorized management fees Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size is not applicable to the finding. Statistically valid sample: No Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $14,918 Statement of Condition 2019-001 (CFDA 14.157): There was not a HUD approved management certification in effect for the period July 2, 2018 through January 31, 2019. Criteria: The Regulatory Agreement requires the Property to have a HUD approved management agent's certification (form HUD-9839-B) at all times. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Corporation has expensed unapproved management fees of $14,918. Cause: The prior management agent certification (form HUD-9339-13) expired as of July 1, 2018 and a new management agent certification has not been executed. Recommendation: A management agent's certification should be submitted to HUD for retroactive approval to July 2, 2018. Management should cease paying management fees until HUD approval is received. Completion Date: April 11, 2019 Management response: Agreed. Management submitted a management agent's certification for the period July 1, 2018 through July 1, 2021 to HUD, which was approved on April 11, 2019.
Show full finding ▾Hide full finding ▴Finding Reference Number: 2019-001 CFDA title and number (federal award identification and year): Supportive Housing for the Elderly, CFDA 14.157 (Project identification number 051-EE064 and 2002) Auditor non-compliance code: J - Unauthorized management fees Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size is not applicable to the finding. Statistically valid sample: No Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $14,918 Statement of Condition 2019-001 (CFDA 14.157): There was not a HUD approved management certification in effect for the period July 2, 2018 through January 31, 2019. Criteria: The Regulatory Agreement requires the Property to have a HUD approved management agent's certification (form HUD-9839-B) at all times. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Corporation has expensed unapproved management fees of $14,918. Cause: The prior management agent certification (form HUD-9339-13) expired as of July 1, 2018 and a new management agent certification has not been executed. Recommendation: A management agent's certification should be submitted to HUD for retroactive approval to July 2, 2018. Management should cease paying management fees until HUD approval is received. Completion Date: April 11, 2019 Management response: Agreed. Management submitted a management agent's certification for the period July 1, 2018 through July 1, 2021 to HUD, which was approved on April 11, 2019.
Name of auditee: Village Pointe RHF, Inc. HUD auditee identification number: 051-EE064 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended January 31, 2019 CAP prepared by Name: Christopher Purcell Position: Controller Telephone number: 562-257-5100 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Statement of Condition 2019-001 (CFDA 14.157): There was not a HUD approved management certification in effect for the period July 2, 2018 through January 31, 2019. Recommendation: A management agent's certification should be submitted to HUD for retroactive approval to July 2, 2018. Management should cease paying management fees until HUD approval is received. Actions taken or planned on the finding: Agreed. Management submitted a management agent's certification for the period July 1, 2018 through July 1, 2021 to HUD, which was approved on April 11, 2019.
FAC accepted this audit on July 25, 2018 — management decision was due January 25, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴FAC accepted this audit on August 24, 2017 — management decision was due February 24, 2018.
FAC accepted this audit on September 14, 2016 — management decision was due March 14, 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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