EIN: 953981289
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 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 25, 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 July 25, 2021 (1866 days ago).
What is a management decision? →FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.
Finding reference number: 2019-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (124-EH033 and 1987) 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: $2,800 Statement of Condition 2019-001 (CFDA 14.157): During the year ended September 30, 2019, the Property inadvertently reimbursed the Sponsor $2,800 in excess of actual disbursements from the central disbursing account. As of September 30, 2019, the Sponsor owes the Property $2,800. 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 $2,800. This amount has been considered in the surplus cash calculation for the year ended September 30, 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 $2,800. Completion Date: October 23, 2019 Management Response: Agree. On October 23, 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 (124-EH033 and 1987) 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: $2,800 Statement of Condition 2019-001 (CFDA 14.157): During the year ended September 30, 2019, the Property inadvertently reimbursed the Sponsor $2,800 in excess of actual disbursements from the central disbursing account. As of September 30, 2019, the Sponsor owes the Property $2,800. 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 $2,800. This amount has been considered in the surplus cash calculation for the year ended September 30, 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 $2,800. Completion Date: October 23, 2019 Management Response: Agree. On October 23, 2019, the Sponsor reimbursed the Property's operating cash account.
Statement of Condition: 2019-001 (CFDA 14.157): During the year ended September 30, 2019, the Property inadvertently reimbursed the Sponsor $2,800 in excess of actual disbursements from the central disbursing account. As of September 30, 2019, the Sponsor owes the Property $2,800. Recommendation: The Sponsor should reimburse the Property's operating cash account in the amount of $2,800. Action(s) taken or planned on the finding: Agree. On October 23, 2019, the Sponsor reimbursed the Property's operating cash account.
FAC accepted this audit on April 7, 2019 — management decision was due October 7, 2019.
FAC accepted this audit on January 15, 2018 — management decision was due July 15, 2018.
FAC accepted this audit on January 15, 2017 — management decision was due July 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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