EIN: 990270013
UEI: L5MCKA8N76N4
Audited by: Dauby O'Connor & Zaleski, LLC
Oversight agency: 14 [Department of Housing and Urban Development]
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 10, 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 10, 2022 (1479 days ago).
What is a management decision? →Finding reference number: 2021-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (140-EH054 and 1993) 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: No Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of Condition 2021-001 (Assistance Listing No. 14.157): The Form SF-SAC Single Audit Data Collection Form for the year ended October 31, 2020 was not submitted to the federal audit clearinghouse in the required timeframe. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit Form SF-SAC Single Audit Data Collection Form within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Effect: The Corporation is not in compliance with Uniform Guidance. Cause: The Corporation did not file the data collection form SF-SAC within the required timeframe of receiving the October 31, 2020 final audit report. Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the year October 31, 2020 as soon as practical. Completion date: March 16, 2021 Management Response: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended October 31, 2020 was submitted to the federal audit clearinghouse on March 16, 2021. No further action is required.
Show full finding ▾Hide full finding ▴Finding reference number: 2021-001 CFDA title and number (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (140-EH054 and 1993) 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: No Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: N/A Statement of Condition 2021-001 (Assistance Listing No. 14.157): The Form SF-SAC Single Audit Data Collection Form for the year ended October 31, 2020 was not submitted to the federal audit clearinghouse in the required timeframe. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit Form SF-SAC Single Audit Data Collection Form within the earlier of 30 calendar days after receipt of the auditor's report or nine months after the end of the audit period. Effect: The Corporation is not in compliance with Uniform Guidance. Cause: The Corporation did not file the data collection form SF-SAC within the required timeframe of receiving the October 31, 2020 final audit report. Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the year October 31, 2020 as soon as practical. Completion date: March 16, 2021 Management Response: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended October 31, 2020 was submitted to the federal audit clearinghouse on March 16, 2021. No further action is required.
Statement of Condition 2021-001 (Assistance Listing No. 14.157): The Form SF-SAC Single Audit Data Collection Form for the year ended October 31, 2020 was not submitted to the federal audit clearinghouse in the required timeframe. Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the year October 31, 2020 as soon as practical. Action(s) taken or planned on the finding: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended October 31, 2020 was submitted to the federal audit clearinghouse on March 16, 2021. No further action is required.
FAC accepted this audit on February 10, 2019 — management decision was due August 10, 2019.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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