Audit 368133

FY End
2025-05-31
Total Expended
$4.68M
Findings
2
Programs
1
Year: 2025 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1155764 2025-001 Material Weakness Yes J
1155765 2025-001 Material Weakness Yes J

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $169,101 Yes 1

Contacts

Name Title Type
YNU5QLS2EVJ3 Angie Mendoza Auditee
3162011451 Brandon Harshman Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards is prepared on the accrual basis of accounting.
The Corporation has elected to not use the 10% de minimis cost rate.
The balance of the HUD Section 202 mortgage note payable at May 31, 2025 is $4,509,300.

Finding Details

Section II-Financial Statement Findings Our audit disclosed no findings or questioned costs that are required to be reported. Section III-Federal Award Findings and Questioned Costs Finding reference number: 2025-001 ALN title and number (federal award identification number and year): Supportive Housing for the Elderly, CFDA 14.157 (102-EE029-WAH) Auditor non-compliance code: J – Unauthorized management fee Finding resolution status: Outstanding Universe population size: The universe 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 2025-001. Statistically valid sample: N/A Name of Federal agency: U.S. Department of Housing and Urban Development Pass-through entity: N/A Questioned costs: $3,118 Statement of condition 2025-001: Management fees of $3,118 were prepaid at May 31, 2025. Criteria: The HUD approved management certification (Form HUD 9839-B) provides the Agent may earn a fee of 12.3% of resident, commercial, and miscellaneous income up to a yield cap of $45 per unit per month. Effect or potential effect: The Corporation is not in compliance with the HUD approved management certification. Cause: The Corporation did not apply the correct yield cap of $45 per unit per month in the monthly management fee calculation. Recommendation: The Agent should reduce management fees charged in the following periods or repay the balance prepaid. Completion Date: N/A Reporting views of responsible officials: Management concurs with the finding recommendation. The Agent will reimburse $3,118 to the Corporation.