Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (034-EE167 and 2014)
Auditor non-compliance code: Z- Other
Finding resolution status: Cleared
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: N/A
Name of Federal agency: U.S. Department of Housing and Urban Development
Pass-through entity: N/A
Questioned costs: N/A
Statement of condition 2023-001: The Form SF-SAC Single Audit Data Collection Form for the years ended June 30, 2021 and 2022 were 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 the June 30, 2021 and 2022 year ends.
Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2021 and 2022 as soon as practical.
Completion Date: September 20, 2023.
Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2021 was submitted to the federal audit clearinghouse on April 27, 2022, and the Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2022 was submitted on September 20, 2023. No further action is required.
Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (034-EE167 and 2014)
Auditor non-compliance code: Z- Other
Finding resolution status: Cleared
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: N/A
Name of Federal agency: U.S. Department of Housing and Urban Development
Pass-through entity: N/A
Questioned costs: N/A
Statement of condition 2023-001: The Form SF-SAC Single Audit Data Collection Form for the years ended June 30, 2021 and 2022 were 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 the June 30, 2021 and 2022 year ends.
Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2021 and 2022 as soon as practical.
Completion Date: September 20, 2023.
Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2021 was submitted to the federal audit clearinghouse on April 27, 2022, and the Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2022 was submitted on September 20, 2023. No further action is required.
Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (034-EE167 and 2014)
Auditor non-compliance code: Z- Other
Finding resolution status: Cleared
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: N/A
Name of Federal agency: U.S. Department of Housing and Urban Development
Pass-through entity: N/A
Questioned costs: N/A
Statement of condition 2023-001: The Form SF-SAC Single Audit Data Collection Form for the years ended June 30, 2021 and 2022 were 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 the June 30, 2021 and 2022 year ends.
Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2021 and 2022 as soon as practical.
Completion Date: September 20, 2023.
Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2021 was submitted to the federal audit clearinghouse on April 27, 2022, and the Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2022 was submitted on September 20, 2023. No further action is required.
Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (034-EE167 and 2014)
Auditor non-compliance code: Z- Other
Finding resolution status: Cleared
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: N/A
Name of Federal agency: U.S. Department of Housing and Urban Development
Pass-through entity: N/A
Questioned costs: N/A
Statement of condition 2023-001: The Form SF-SAC Single Audit Data Collection Form for the years ended June 30, 2021 and 2022 were 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 the June 30, 2021 and 2022 year ends.
Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended June 30, 2021 and 2022 as soon as practical.
Completion Date: September 20, 2023.
Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2021 was submitted to the federal audit clearinghouse on April 27, 2022, and the Form SF-SAC Single Audit Data Collection Form for the year ended June 30, 2022 was submitted on September 20, 2023. No further action is required.