EIN: 953835688
UEI: GSA_MIGRATION
Audited by: DAUBY O'CONNOR & ZALESKI, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 2, 2022. 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 August 2, 2022 (1499 days ago).
What is a management decision? →FAC accepted this audit on March 16, 2021 — management decision was due September 16, 2021.
FAC accepted this audit on March 12, 2020 — management decision was due September 12, 2020.
Finding reference number: 2019-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (Project identification number 136-EH004 and 1983) Auditor non-compliance code: H - Unauthorized distribution of project assets 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: No Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $2,815 Statement of Condition 2019-001 (CFDA 14.157): During the year ended November 30, 2019, the Property paid entity expenses of $2,815 without HUD approval. Criteria: Paragraph 11(a) of the Regulatory Agreement states that income and other funds of the project shall be expended only for the purposes of the project. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Property's operating cash account has been reduced by $2,815. This amount has been considered in the surplus cash calculation for the year ended November 30, 2019. Cause: Management inadvertently paid entity expenses using project funds. Recommendation: The Sponsor should reimburse the Property's operating cash account in the amount of $2,815. Management Response: Agree. The Sponsor reimbursed the Property's operating cash account on February 7, 2020.
Show full finding ▾Hide full finding ▴Finding reference number: 2019-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (Project identification number 136-EH004 and 1983) Auditor non-compliance code: H - Unauthorized distribution of project assets 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: No Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $2,815 Statement of Condition 2019-001 (CFDA 14.157): During the year ended November 30, 2019, the Property paid entity expenses of $2,815 without HUD approval. Criteria: Paragraph 11(a) of the Regulatory Agreement states that income and other funds of the project shall be expended only for the purposes of the project. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Property's operating cash account has been reduced by $2,815. This amount has been considered in the surplus cash calculation for the year ended November 30, 2019. Cause: Management inadvertently paid entity expenses using project funds. Recommendation: The Sponsor should reimburse the Property's operating cash account in the amount of $2,815. Management Response: Agree. The Sponsor reimbursed the Property's operating cash account on February 7, 2020.
Statement of Condition 2019-001 (CFDA 14.157): During the year ended November 30, 2019, the Property paid entity expenses of $2,815 without HUD approval. Recommendation: The Sponsor should reimburse the Property's operating cash account in the amount of $2,815. Action(s) taken or planned on the finding: Agree. The Sponsor reimbursed the Property's operating cash account on February 7, 2020.
FAC accepted this audit on March 13, 2019 — management decision was due September 13, 2019.
FAC accepted this audit on August 27, 2018 — management decision was due February 27, 2019.
FAC accepted this audit on February 21, 2017 — management decision was due August 21, 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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