FAC Explorer

Audit 405496

FY End
2025-09-30
Total Expended
$2.64M
Findings
1
Programs
2
Organization: Jerusalem Judson Meadows, Inc. (OH)
Year: 2025 Accepted: 2026-06-29
Auditor: EISNERAMPER LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1220794 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $2.56M Yes 1
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $87,797 Yes 0

Contacts

Name Title Type
HAUKK1U8JL35 Justin Martin Auditee
6145525920 Damien Cassell Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Jerusalem Judson Meadows, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.

Finding Details

Finding 2025-001
S3800-010 Finding Reference Number 2025-1 S3800-015 Type of Finding Federal Award Finding S3800-020 Criteria Compliance with the Regulatory Agreement stipulates that required deposits must be made into the replacement reserve. S3800-030 Statement of Condition The Organization did not meet the required monthly deposits needed into the reserve for replacements. S3800-035 Auditor Non-Compliance Code N - Reserve for Replacement Deposits S3800-037 FHA/Contract Number 046-EE020 S3800-038 Questioned Costs 816 S3800-050 Context The Organization did not have enough liquid funds to make the monthly reserve for replacement deposits. S3800-060 Effect Not making required deposits could result in insufficient funds to cover repairs and replacements. S3800-070 Cause The Organization does not have enough liquid funds to make the monthly reserve for replacement deposits. S3800-080 Recommendation The Organization should deposit $816 into the reserve for replacements.