Audit 409635

FY End
2025-12-31
Total Expended
$1.47M
Findings
2
Programs
1
Year: 2025 Accepted: 2026-08-24

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1227617 2025-002 Material Weakness Yes N
1227618 2025-002 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $145,527 Yes 1

Contacts

Name Title Type
VDMYZPZV23X3 Brian Watson Auditee
8164630112 Michael Keenan Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of reStart Accessible Housing, Inc, HUD Project No. 084-HD028 (“the Organization”), and is presented on the accrual basis of accounting. The information presented in this schedule is 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
HUD reserves the right to conduct additional audits of the Organization’s grant program for economy and efficiency and program results that may result in disallowed costs to the Organization. However, management does not believe such audits would result in any disallowed costs that would be material to the Organization’s financial position at December 31, 2025.
The Organization does not allocate indirect costs and therefore has not elected to use the 15% de minimis indirect cost rate allowed under the Uniform Guidance.
The Organization has a Capital Advance Agreement with HUD in the amount of $1,325,900 for funding the Organization to construct housing for developmentally disabled adults. The advance shall bear no interest and is repayable only if the property does not remain available for very low-income eligible individuals as approved by HUD, for no less than 40 years following substantial completion as defined by HUD.

Finding Details

Criteria The compliance supplement states “Owners shall establish and maintain a replacement reserve to aid in funding extraordinary maintenance and repair and replacement of capital items. The replacement reserve funds must be deposited in a federally insured depository in an interest-bearing account. All earnings including interest on the reserve must be added to the reserve. An amount as required by HUD will be deposited monthly in the reserve fund (Regulatory Agreement, item 5 (a)). All disbursements from the reserve must be approved by HUD (24 CFR section 891.405).” Condition The monthly required deposit into the replacement reserve account was increased from $428 to $513 effective September 1, 2025. The deposits into the replacement reserve account were not increased as approved by HUD resulting in deficiency of $340. Cause The management agents did not implement the HUD approved required monthly increase in the replacement reserve deposits. Effect or potential effect The Organization is not in compliance with the requirements set forth by HUD related to its reserve for replacement account. Questioned Costs None Identification as a repeat finding Repeat finding Recommendation We recommend that the Organization deposit the deficient funds of $340 for the year ended December 31, 2025 as well as any deficiencies for the year ending December 31, 2026. Management’s Response/Corrective Action Management agrees, and will make the deficient deposits in late July or early August 2026.