EIN: 942829254
UEI: V2E3VLEMNR84
Audited by: DAUBY O'CONNOR & ZALESKI, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 23, 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 23, 2026 (49 days ago).
What is a management decision? →FAC accepted this audit on January 28, 2025 — management decision was due July 28, 2025.
FAC accepted this audit on January 12, 2024 — management decision was due July 12, 2024.
FAC accepted this audit on May 14, 2023 — management decision was due November 14, 2023.
FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.
FAC accepted this audit on April 1, 2021 — management decision was due October 1, 2021.
FAC accepted this audit on August 6, 2020 — management decision was due February 6, 2021.
Finding reference number: #2019-001 CDFA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA No. 14.157, (121-EH195 and 1987) Auditor non-compliance code: R-Section 8 Program Administration Finding resolution status: In Process Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $-0- Statement of condition #2019-001: During the year ended September 30, 2019, a resident at the Community was not certified and did not meet the eligibility qualifications of residence. Criteria: In accordance with the Regulatory Agreement and HAP Contract, the Community must certify that all tenants meet the eligibility requirements and the conditions for continued occupancy. Effect: The Community is not in compliance with the terms of the Regulatory Agreement and HAP Contract. Current, future, and potentially prior funding under the HAP Contract or Mortgage could be impacted as a result of this non-compliance. Cause: During the year ended September 30, 2019, a qualified resident passed away, and her daughter took up residence in the unit. The new resident had not been certified for the unit. The Corporation has taken legal action and filed eviction proceedings against the unqualified resident with assistance from the management agent. The litigation is ongoing and the case is pending until the courts are allowed to open. In December 2019, a novel strain of coronavirus (COVID-19) surfaced. The spread of COVID-19 prompted stay-at-home orders within the Community's jurisdiction and thus, has caused further delays in the legal actions. Recommendation: The Corporation or its designees should take legal actions to settle the matter and evict the non-qualified resident. Management's response: Agree. The Corporation or its designees has continued to assist the Owners with the legal action taken to attempt eviction through the date of the report, but has been unsuccessful.
Show full finding ▾Hide full finding ▴Finding reference number: #2019-001 CDFA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA No. 14.157, (121-EH195 and 1987) Auditor non-compliance code: R-Section 8 Program Administration Finding resolution status: In Process Universe population size: The universe population size is not applicable to the finding. Sample size information: The sample size information is not applicable to the finding. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $-0- Statement of condition #2019-001: During the year ended September 30, 2019, a resident at the Community was not certified and did not meet the eligibility qualifications of residence. Criteria: In accordance with the Regulatory Agreement and HAP Contract, the Community must certify that all tenants meet the eligibility requirements and the conditions for continued occupancy. Effect: The Community is not in compliance with the terms of the Regulatory Agreement and HAP Contract. Current, future, and potentially prior funding under the HAP Contract or Mortgage could be impacted as a result of this non-compliance. Cause: During the year ended September 30, 2019, a qualified resident passed away, and her daughter took up residence in the unit. The new resident had not been certified for the unit. The Corporation has taken legal action and filed eviction proceedings against the unqualified resident with assistance from the management agent. The litigation is ongoing and the case is pending until the courts are allowed to open. In December 2019, a novel strain of coronavirus (COVID-19) surfaced. The spread of COVID-19 prompted stay-at-home orders within the Community's jurisdiction and thus, has caused further delays in the legal actions. Recommendation: The Corporation or its designees should take legal actions to settle the matter and evict the non-qualified resident. Management's response: Agree. The Corporation or its designees has continued to assist the Owners with the legal action taken to attempt eviction through the date of the report, but has been unsuccessful.
Finding 2019-001: Comments on the Finding and Each Recommendation: During the year ended September 30, 2019, a qualified resident passed away and her daughter took up residence in the unit. The new resident had not been certified for the unit. The Corporation has taken legal action and filed eviction proceedings against the unqualified resident with assistance from the management agent. The litigation is ongoing and the case is pending until the courts are allowed to open. In December 2019, a novel strain of coronavirus (COVID-19) surfaced. The spread of COVID-19 prompted stay-at-home orders within the Community's jurisdiction and thus, has caused further delays in the legal actions. Action(s) taken or planned on the finding Management concurs with the finding and the auditor's recommendation and will continue to assist the owners with the legal action taken against the unqualified resident.
FAC accepted this audit on May 27, 2019 — management decision was due November 27, 2019.
FAC accepted this audit on July 8, 2018 — management decision was due January 8, 2019.
FAC accepted this audit on January 22, 2017 — management decision was due July 22, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
2015-001
GSA_MIGRATION
Show full finding ▾Hide full finding ▴GSA_MIGRATION
GSA_MIGRATION
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.
Browse other Single Audit organizations in California →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
