Audit 383106

FY End
2025-06-30
Total Expended
$3.97M
Findings
2
Programs
1
Year: 2025 Accepted: 2026-01-21

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1170165 2025-001 Material Weakness Yes P
1170166 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $454,426 Yes 1

Contacts

Name Title Type
ERQXHKKMAV23 April Fiestas Auditee
8602145984 Emily Rosiello Auditor
No contacts on file

Notes to SEFA

The balance of the HUD Section 202 mortgage note payable at June 30, 2025 is $3,510,700.

Finding Details

Finding reference number: #2025-001 Assistance Listing (Federal award identification number and year): Supportive Housing for the Elderly, Assistance Listing No. 14.157 (Section 202 loan identification number 017-EE029) 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 population: The sample size information is not applicable to the finding. Name of Federal Agency: U.S. Department of Housing and Urban Development Noncompliance information: See statement of condition #2025-001 for noncompliance information. Question costs: $0 Statement of condition #2025-001: For the years ended June 30, 2024 and June 30, 2023, the Corporation did not submit the Data Collection Form (SF-SAC) to the Office of Management and Budget (OMB) as required by Uniform Guidance section 2 CFR 200.512. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end. Effect: The Corporation was not in compliance with Uniform Guidance. Cause: The Corporation did not file the Data Collection Form due to the Capital Advance not being reflected on the Schedule of Expenditures of Federal Awards for the years ended June 30, 2024 and 2023. Recommendation: The Corporation should submit all future Data Collection Forms in the required time frame. Completion date: June 30, 2025 Reporting views of the responsible officials: Agree. Management concurs with the recommendation and notes that the Data Collection Form will be submitted timely moving forward.