EIN: 943224518
UEI: LJSLQ6MDKKC8
Data as of August 24, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 1, 2021. 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 1, 2021 (1788 days ago).
What is a management decision? →Finding reference number: #2020-001 CDFA title and number (Federal award identification number and year): CFDA 14.181, Section 811 Supportive Housing for Persons with Disabilities (121-HD030 and1995) 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 #2020-001: During the year ended September 30, 2020, 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 PRAC 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 PRAC Contract. Current, future, and potentially prior funding under the PRAC Contract or Mortgage could be impacted as a result of this non-compliance. Cause: During the year ended September 30, 2020, 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: #2020-001 CDFA title and number (Federal award identification number and year): CFDA 14.181, Section 811 Supportive Housing for Persons with Disabilities (121-HD030 and1995) 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 #2020-001: During the year ended September 30, 2020, 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 PRAC 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 PRAC Contract. Current, future, and potentially prior funding under the PRAC Contract or Mortgage could be impacted as a result of this non-compliance. Cause: During the year ended September 30, 2020, 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.
Name of auditee: Allen Temple Housing Corporation IV HUD auditee identification number: 121-HD030 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended September 30, 2020 CAP prepared by Name: Mary Grace Crisostomo Position: Asset Manager Telephone number: (925)924-7102 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding 2020-001: Comments on the Finding and Each Recommendation: During the year ended September 30, 2020, 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 July 14, 2020 — management decision was due January 14, 2021.
Finding reference number: #2019-001 CDFA title and number (Federal award identification number and year): Supportive Housing for Persons with Disabilities CFDA No. 14.181 (HUD project number 121-HD030) Auditor non-compliance code: Z - Other Finding resolution status: Resolved 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: $2,500 Statement of condition #2019-001: The board of directors only made a $2,500 payment of the required $5,000 payment required by the settlement with HUD, during the year ended September 30, 2019. Criteria: Pursuant to the agreement entered into with HUD in May 2017 relating to a former board member embezzling funds, the board of directors is required to make annual payments of $5,000 funded from non-property sources. The Corporation has received two notices of breach of settlement agreements from the Office of General Counsel Departmental Enforcement Center ("DEC"). Effect: The Corporation is not in compliance with the settlement agreement and the Community's operating cash is underfunded by $2,500 as of September 30, 2019. Cause: The board of directors was unable to raise the remaining $2,500 required to be paid to the Corporation. The board of directors is a volunteer basis not-for-profit board. Recommendation: The board of directors should make an additional payment of $2,500 in addition to the required $5,000 payment during the year ended September 30, 2020. Completion Date: November 15, 2019 Management's Response: Agree. Subsequent to year end, the board of directors has been working directly with the DEC and has submitted an appeal to amend the original settlement agreement reached with HUD. An additional $2,500 was deposited to the operating account from the board of directors on November 15, 2019.
Show full finding ▾Hide full finding ▴Finding reference number: #2019-001 CDFA title and number (Federal award identification number and year): Supportive Housing for Persons with Disabilities CFDA No. 14.181 (HUD project number 121-HD030) Auditor non-compliance code: Z - Other Finding resolution status: Resolved 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: $2,500 Statement of condition #2019-001: The board of directors only made a $2,500 payment of the required $5,000 payment required by the settlement with HUD, during the year ended September 30, 2019. Criteria: Pursuant to the agreement entered into with HUD in May 2017 relating to a former board member embezzling funds, the board of directors is required to make annual payments of $5,000 funded from non-property sources. The Corporation has received two notices of breach of settlement agreements from the Office of General Counsel Departmental Enforcement Center ("DEC"). Effect: The Corporation is not in compliance with the settlement agreement and the Community's operating cash is underfunded by $2,500 as of September 30, 2019. Cause: The board of directors was unable to raise the remaining $2,500 required to be paid to the Corporation. The board of directors is a volunteer basis not-for-profit board. Recommendation: The board of directors should make an additional payment of $2,500 in addition to the required $5,000 payment during the year ended September 30, 2020. Completion Date: November 15, 2019 Management's Response: Agree. Subsequent to year end, the board of directors has been working directly with the DEC and has submitted an appeal to amend the original settlement agreement reached with HUD. An additional $2,500 was deposited to the operating account from the board of directors on November 15, 2019.
Finding 2019-001: Comments on the Finding and Each Recommendation The board of directors only made a $2,500 payment of the required $5,000 payment during the year ended September 30, 2019. The board of directors should make an additional payment of $2,500 in addition to the required $5,000 payment during the year ended September 30, 2020. Action(s) Taken or Planned on the Finding Management concurs with the finding and the auditor's recommendation. Subsequent to year end, the board of directors has been working directly with the DEC and has submitted an appeal to amend the original settlement agreement reached with HUD. An additional $2,500 was deposited to the operating account from the board of directors on November 15, 2019.
Finding reference number: #2019-002 CDFA title and number (Federal award identification number and year): Supportive Housing for Persons with Disabilities CFDA No. 14.181 (HUD project number 121-HD030) Auditor non-compliance code: Z - Other 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: N/A Statement of condition #2019-002: In accordance with the Notice of Second Breach of Settlement Agreement and Demand for Full Repayment with Damages Assessment received from the DEC, the Corporation is utilizing a Doing Business As ("DBA") Name never approved by HUD. Criteria: Pursuant to section I.A.3.c.ii of HUD Handbook 4000.1, FHA Single Family Housing Policy Handbook, the mortgagee must use as its institution or DBA name the name shown on its Business Formation Documents or for which it has received approval from its state of formation. Effect: The Corporation is not in compliance with HUD regulations. Cause: The Corporation never filed a change of DBA name with the state of California or HUD. The Corporation branded the property Allen Temple Manor to avoid confusion with other Allen Temple properties and did not intend to present the Community in a confusion manner or contrary to other documents. Recommendation: The Corporation should request approval to utilize the DBA name Allen Temple Manor. Until approval has been received, the Corporation should utilize the DBA name Allen Temple Arms IV that HUD believes is the approved name. Completion Date: Ongoing Management's Response: Agree. Management concurs with the finding and auditor's recommendation. The Corporation is currently working with HUD and the DEC to resolve the open finding. The Corporation will submit a request to change the DBA name to Allen Temple Manor.
Show full finding ▾Hide full finding ▴Finding reference number: #2019-002 CDFA title and number (Federal award identification number and year): Supportive Housing for Persons with Disabilities CFDA No. 14.181 (HUD project number 121-HD030) Auditor non-compliance code: Z - Other 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: N/A Statement of condition #2019-002: In accordance with the Notice of Second Breach of Settlement Agreement and Demand for Full Repayment with Damages Assessment received from the DEC, the Corporation is utilizing a Doing Business As ("DBA") Name never approved by HUD. Criteria: Pursuant to section I.A.3.c.ii of HUD Handbook 4000.1, FHA Single Family Housing Policy Handbook, the mortgagee must use as its institution or DBA name the name shown on its Business Formation Documents or for which it has received approval from its state of formation. Effect: The Corporation is not in compliance with HUD regulations. Cause: The Corporation never filed a change of DBA name with the state of California or HUD. The Corporation branded the property Allen Temple Manor to avoid confusion with other Allen Temple properties and did not intend to present the Community in a confusion manner or contrary to other documents. Recommendation: The Corporation should request approval to utilize the DBA name Allen Temple Manor. Until approval has been received, the Corporation should utilize the DBA name Allen Temple Arms IV that HUD believes is the approved name. Completion Date: Ongoing Management's Response: Agree. Management concurs with the finding and auditor's recommendation. The Corporation is currently working with HUD and the DEC to resolve the open finding. The Corporation will submit a request to change the DBA name to Allen Temple Manor.
Finding 2019-002: Comments on the Finding and Each Recommendation In accordance with the Notice of Second Breach of Settlement Agreement and Demand for Full Repayment with Damages Assessment received from the DEC, the Corporation is utilizing a Doing Business As ("DBA") Name never approved by HUD. The Corporation should request approval to utilize the DBA name Allen Temple Manor. Until approval has been received, the Corporation should utilize the DBA name Allen Temple Arms IV that HUD believes is the approved name. Action(s) Taken or Planned on the Finding Management concurs with the finding and the auditor's recommendation. The Corporation is currently working with HUD and the DEC to resolve the open finding. The Corporation will submit a request to change the DBA name to Allen Temple Manor.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and compliance status.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.