EIN: 943321874
UEI: S4MWC4GPC933
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 7, 2024. 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 April 7, 2025 (507 days ago).
What is a management decision? →Finding reference number: #2024-001 Assistance Listing title and number (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (Project identification number 143-EE060-WAH-NP, 2002) Auditor non-compliance code: N – Reserve for replacement deposits Finding resolution status: Completed 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: Not applicable Name of federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $16,430 Statement of condition #2024-001 (Assistance Listing No. 14.157): Effective December 1, 2023, the required monthly deposit to the reserve for replacements is $8,215; however, the Corporation did not make the monthly deposits when two months of the replacement reserve deposits were returned by the bank. As of June 30, 2024, the reserve for replacements is underfunded by $16,430. Criteria: Pursuant to the Regulatory Agreement, the Corporation shall establish and maintain a reserve for replacements in a separate account and make monthly deposits in amounts as approved in writing by HUD. Effect or potential effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. At June 30, 2024, the Property's replacement reserve is underfunded by $16,430. Cause: Management did not make all of the required monthly deposits when two months of the replacement reserve deposits were returned by the bank. Recommendation: Management should transfer $16,430 from the operating account to bring the reserve for replacements current. Completion date: July 29, 2024 Management's response: Agreed. Management made a deposit to the reserve for replacement on July 29, 2024 for $16,430.
Show full finding ▾Hide full finding ▴Finding reference number: #2024-001 Assistance Listing title and number (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (Project identification number 143-EE060-WAH-NP, 2002) Auditor non-compliance code: N – Reserve for replacement deposits Finding resolution status: Completed 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: Not applicable Name of federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $16,430 Statement of condition #2024-001 (Assistance Listing No. 14.157): Effective December 1, 2023, the required monthly deposit to the reserve for replacements is $8,215; however, the Corporation did not make the monthly deposits when two months of the replacement reserve deposits were returned by the bank. As of June 30, 2024, the reserve for replacements is underfunded by $16,430. Criteria: Pursuant to the Regulatory Agreement, the Corporation shall establish and maintain a reserve for replacements in a separate account and make monthly deposits in amounts as approved in writing by HUD. Effect or potential effect: The Corporation is not in compliance with the terms of the Regulatory Agreement. At June 30, 2024, the Property's replacement reserve is underfunded by $16,430. Cause: Management did not make all of the required monthly deposits when two months of the replacement reserve deposits were returned by the bank. Recommendation: Management should transfer $16,430 from the operating account to bring the reserve for replacements current. Completion date: July 29, 2024 Management's response: Agreed. Management made a deposit to the reserve for replacement on July 29, 2024 for $16,430.
Name of auditee: Moreno Valley Senior Housing, Inc. HUD auditee identification number: 143-EE037-WAH-NP Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended June 30, 2024 CAP prepared by Name: Anne Sackrison Position: Chief Executive Officer Telephone number: 586-753-9052 Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations Finding #2024-001: Effective December 1, 2023, the required monthly deposit to the reserve for replacements is $8,215; however, the Corporation did not make the monthly deposits when two months of the replacement reserve deposits were returned by the bank. As of June 30, 2024, the reserve for replacements is underfunded by $16,430. Comments on the Finding and Each Recommendation: Management should transfer $16,430 from the operating account in order to bring the reserve for replacements current. Action(s) taken or planned on the finding: Agreed. Management made a deposit to the reserve for replacement on July 29, 2024 for $16,430.
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