Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (034-EE100 and 2003)
Auditor non-compliance code: Z - Other
Finding resolution status: In Process
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 May 31, 2023 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 obtain the UEI number in order to file the data collection form SF-SAC within the required timeframe of the May 31, 2023 and 2022 year end audits.
Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended May 31, 2023 and 2022 as soon as practical.
Completion Date: In Process
Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the years ended May 31, 2023 and 2022 will be submitted to the federal audit clearinghouse as soon as practical upon receipt of the Corporation's UEI number.
Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (034-EE100 and 2003)
Auditor non-compliance code: Z - Other
Finding resolution status: In Process
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 May 31, 2023 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 obtain the UEI number in order to file the data collection form SF-SAC within the required timeframe of the May 31, 2023 and 2022 year end audits.
Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended May 31, 2023 and 2022 as soon as practical.
Completion Date: In Process
Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the years ended May 31, 2023 and 2022 will be submitted to the federal audit clearinghouse as soon as practical upon receipt of the Corporation's UEI number.
Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (034-EE100 and 2003)
Auditor non-compliance code: Z - Other
Finding resolution status: In Process
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 May 31, 2023 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 obtain the UEI number in order to file the data collection form SF-SAC within the required timeframe of the May 31, 2023 and 2022 year end audits.
Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended May 31, 2023 and 2022 as soon as practical.
Completion Date: In Process
Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the years ended May 31, 2023 and 2022 will be submitted to the federal audit clearinghouse as soon as practical upon receipt of the Corporation's UEI number.
Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (034-EE100 and 2003)
Auditor non-compliance code: Z - Other
Finding resolution status: In Process
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 May 31, 2023 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 obtain the UEI number in order to file the data collection form SF-SAC within the required timeframe of the May 31, 2023 and 2022 year end audits.
Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended May 31, 2023 and 2022 as soon as practical.
Completion Date: In Process
Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the years ended May 31, 2023 and 2022 will be submitted to the federal audit clearinghouse as soon as practical upon receipt of the Corporation's UEI number.
Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (034-EE100 and 2003)
Auditor non-compliance code: Z - Other
Finding resolution status: In Process
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 May 31, 2023 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 obtain the UEI number in order to file the data collection form SF-SAC within the required timeframe of the May 31, 2023 and 2022 year end audits.
Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended May 31, 2023 and 2022 as soon as practical.
Completion Date: In Process
Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the years ended May 31, 2023 and 2022 will be submitted to the federal audit clearinghouse as soon as practical upon receipt of the Corporation's UEI number.
Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing 14.157 (034-EE100 and 2003)
Auditor non-compliance code: Z - Other
Finding resolution status: In Process
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 May 31, 2023 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 obtain the UEI number in order to file the data collection form SF-SAC within the required timeframe of the May 31, 2023 and 2022 year end audits.
Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection Forms for the years ended May 31, 2023 and 2022 as soon as practical.
Completion Date: In Process
Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the years ended May 31, 2023 and 2022 will be submitted to the federal audit clearinghouse as soon as practical upon receipt of the Corporation's UEI number.