FAC Explorer

Audit 397066

FY End
2025-06-30
Total Expended
$4.50M
Findings
1
Programs
6
Organization: Council for Jewish Elderly and Subsidiaries (IL)
Year: 2025 Accepted: 2026-03-31
Auditor: GRANT THORNTON LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1205371 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $2.48M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $560,059 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $82,745 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $18,174 Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $14,000 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,512 Yes 0

Contacts

Name Title Type
N9DMJN2HE1F3 Stacey Turner Auditee
7735081000 Moises Sanchez Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards includes the federal award activity of Council for Jewish Elderly and Subsidiaries under programs of the federal government for the year ended June 30, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance.
The auditee has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
None of the auditee’s federal awards expenditures were provided to subrecipients during the year ended June 30, 2025.
The auditee did not receive any noncash awards for surplus property, interest rate subsidies, insurance awards, or other noncash awards during the fiscal year ended June 30, 2025.

Finding Details

Finding 2025-001
Federal Agency: U.S. Department of Housing and Urban Development (HUD), ALN 14.195 Award Year: 2025 Compliance Requirement: HUD HAP Contract Rent Adjustments and Utility Allowances Criteria: HUD program requirements require timely implementation of approved contract rent adjustments and accurate application of utility allowances matching HUD schedules. Condition/Context: During testing, updated utility allowances were not applied following a HUD-approved contract rent adjustment. Management turnover during August through September 2024 contributed to the lapse. Additional Control Conclusion: Although the adjustment was signed and approved by the proper individual, it was not implemented. Therefore, the control did not operate effectively, resulting in both a compliance issue and a control deficiency. Cause: Controls failed to ensure timely implementation of HUD-approved rent and utility updates during staffing transition. Effect or Potential Effect: Inaccurate HAP submissions and risk of future repayment obligations. Questioned Costs: None identified. Repeat Finding: No. Recommendations: Enhance review controls, cross-check HUD approvals, and assign update responsibilities clearly. Views of Responsible Officials: Management concurs and will implement revised procedures as outlined in the Corrective Action Plan.