Audit 319173

ALN title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (102-EE023-WAH) Auditor non-compliance code: P - Other 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. Noncompliance information: See statement of condition 2024-001. Statistically valid sample: N/A Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $0 Statement of condition 2024-001: The Corporation did not furnish HUD with a complete Management Occupancy Review response within thirty 30 days of the Management Occupancy Review dated August 28, 2023. Criteria: Pursuant to the HUD Management Agent Handbook (4381.5), Chapter 6, for deficiencies identified as non-serious (during a Management Occupancy Review), owners are not required to meet with the Loan/Asset Management staff. However, they must submit a plan to resolve those deficiencies within 30 calendar days of the date of the receipt of the report. Effect: The Corporation is not in compliance with the HUD Management Agent Handbook (4381.5). Cause: Management did not submit a response until all issues were resolved on October 30, 2023. Recommendation: Management should submit a plan to resolve all deficiencies within 30 calendar days of the date of the receipt of the report. Completion Date: October 30, 2023. Reporting views of responsible officials: No further action is necessary. Management's response was submitted on October 30, 2023.

ALN title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (102-EE023-WAH) Auditor non-compliance code: P - Other 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. Noncompliance information: See statement of condition 2024-001. Statistically valid sample: N/A Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $0 Statement of condition 2024-001: The Corporation did not furnish HUD with a complete Management Occupancy Review response within thirty 30 days of the Management Occupancy Review dated August 28, 2023. Criteria: Pursuant to the HUD Management Agent Handbook (4381.5), Chapter 6, for deficiencies identified as non-serious (during a Management Occupancy Review), owners are not required to meet with the Loan/Asset Management staff. However, they must submit a plan to resolve those deficiencies within 30 calendar days of the date of the receipt of the report. Effect: The Corporation is not in compliance with the HUD Management Agent Handbook (4381.5). Cause: Management did not submit a response until all issues were resolved on October 30, 2023. Recommendation: Management should submit a plan to resolve all deficiencies within 30 calendar days of the date of the receipt of the report. Completion Date: October 30, 2023. Reporting views of responsible officials: No further action is necessary. Management's response was submitted on October 30, 2023.

ALN title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (102-EE023-WAH) Auditor non-compliance code: P - Other 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. Noncompliance information: See statement of condition 2024-001. Statistically valid sample: N/A Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $0 Statement of condition 2024-001: The Corporation did not furnish HUD with a complete Management Occupancy Review response within thirty 30 days of the Management Occupancy Review dated August 28, 2023. Criteria: Pursuant to the HUD Management Agent Handbook (4381.5), Chapter 6, for deficiencies identified as non-serious (during a Management Occupancy Review), owners are not required to meet with the Loan/Asset Management staff. However, they must submit a plan to resolve those deficiencies within 30 calendar days of the date of the receipt of the report. Effect: The Corporation is not in compliance with the HUD Management Agent Handbook (4381.5). Cause: Management did not submit a response until all issues were resolved on October 30, 2023. Recommendation: Management should submit a plan to resolve all deficiencies within 30 calendar days of the date of the receipt of the report. Completion Date: October 30, 2023. Reporting views of responsible officials: No further action is necessary. Management's response was submitted on October 30, 2023.

ALN title and number (Federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (102-EE023-WAH) Auditor non-compliance code: P - Other 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. Noncompliance information: See statement of condition 2024-001. Statistically valid sample: N/A Name of Federal Agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $0 Statement of condition 2024-001: The Corporation did not furnish HUD with a complete Management Occupancy Review response within thirty 30 days of the Management Occupancy Review dated August 28, 2023. Criteria: Pursuant to the HUD Management Agent Handbook (4381.5), Chapter 6, for deficiencies identified as non-serious (during a Management Occupancy Review), owners are not required to meet with the Loan/Asset Management staff. However, they must submit a plan to resolve those deficiencies within 30 calendar days of the date of the receipt of the report. Effect: The Corporation is not in compliance with the HUD Management Agent Handbook (4381.5). Cause: Management did not submit a response until all issues were resolved on October 30, 2023. Recommendation: Management should submit a plan to resolve all deficiencies within 30 calendar days of the date of the receipt of the report. Completion Date: October 30, 2023. Reporting views of responsible officials: No further action is necessary. Management's response was submitted on October 30, 2023.