EIN: 953883729
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 August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 20, 2020. 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 March 20, 2021 (1988 days ago).
What is a management decision? →FAC accepted this audit on September 23, 2019 — management decision was due March 23, 2020.
Finding reference number: #2019-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (140-EH031 and 1985) Auditor non-compliance code: G - Unauthorized Loans from Project Funds 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: $3,622 Statement of condition #2019-001 (CFDA 14.157): During the year ended May 31, 2019, the Property inadvertently reimbursed the Sponsor $3,622 in excess of actual disbursements from the central disbursing account. As of May 31, 2019, the Sponsor owes the Property $3,622. Criteria: Paragraph 7(d) of the Regulatory Agreement, states that owners shall not without the prior written approval of the Secretary, pay out any funds except from surplus cash, except for reasonable operating expenses and necessary repairs. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Property's operating cash account has been reduced by $3,622. This amount has been considered in the surplus cash calculation for the year ended May 31, 2019. Cause: Management inadvertently reimbursed the central disbursing account more than was disbursed on behalf of the Property. Recommendation: The Sponsor should reimburse the Property's operating cash account in the amount of $3,622. Completion date: June 13, 2019 Management Response: Agree. On June 13, 2019, the Sponsor reimbursed the Property's operating cash account.
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 (140-EH031 and 1985) Auditor non-compliance code: G - Unauthorized Loans from Project Funds 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: $3,622 Statement of condition #2019-001 (CFDA 14.157): During the year ended May 31, 2019, the Property inadvertently reimbursed the Sponsor $3,622 in excess of actual disbursements from the central disbursing account. As of May 31, 2019, the Sponsor owes the Property $3,622. Criteria: Paragraph 7(d) of the Regulatory Agreement, states that owners shall not without the prior written approval of the Secretary, pay out any funds except from surplus cash, except for reasonable operating expenses and necessary repairs. Effect: The Corporation is not in compliance with the Regulatory Agreement. The Property's operating cash account has been reduced by $3,622. This amount has been considered in the surplus cash calculation for the year ended May 31, 2019. Cause: Management inadvertently reimbursed the central disbursing account more than was disbursed on behalf of the Property. Recommendation: The Sponsor should reimburse the Property's operating cash account in the amount of $3,622. Completion date: June 13, 2019 Management Response: Agree. On June 13, 2019, the Sponsor reimbursed the Property's operating cash account.
Name of auditee: Pauahi Elderly, Inc. HUD auditee identification number: 140-EH031 Name of audit firm: Dauby O'Connor & Zaleski, LLC Period covered by the audit: Year ended May 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 Finding 2019-001 Statement of condition #2019-001 (CFDA 14.157): During the year ended May 31, 2019, the Property inadvertently reimbursed the Sponsor $3,622 in excess of actual disbursements from the central disbursing account. As of May 31, 2019, the Sponsor owes the Property $3,622. Recommendation: The Sponsor should reimburse the Property's operating cash account in the amount of $3,622. Action(s) taken or planned on the finding: Agree. On June 13, 2019, the Sponsor reimbursed the Property's operating cash account.
FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.
FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.
FAC accepted this audit on September 15, 2016 — management decision was due March 15, 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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