FAC Explorer

Audit 410341

FY End
2025-12-31
Total Expended
$3.73M
Findings
1
Programs
1
Organization: Saints Joachim & Anne Nursing & Rehabilitation Center (NY)
Year: 2025 Accepted: 2026-09-03
Auditor: MARTIN FRIEDMAN

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1228674 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.129 MORTGAGE INSURANCE NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES $3.73M Yes 1

Contacts

Name Title Type
NYYHJT5KJ428 Christine D'ottavio Auditee
7187226105 Gerry Adest Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of Saints Joachim & Anne Nursing & Rehabilitation Center, HUD Project No. 012-22296 (Facility), under programs of the federal government for the year ended December 31, 2025. The information in this 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Facility, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Facility.
The accompanying schedule of expenditures of federal awards is prepared in accordance with accounting principles generally accepted in the United States of America and the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The Organization has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2025-001
Finding 2025-01 - Non-Compliance with Federal Filing Deadlines Federal Program: Section 232: Mortgage Insurance - Nursing Homes, Intermediate Care Facilities, Board and Care Homes, and Assisted Living Facilities (CFDA#14.129) Federal Agency: U.S. Dept. of Housing and Urban Development (HUD) Criteria: In accordance with 2 CFR Section 200.512, "Report Submission," the audit must be completed and the reporting package, including the Data Collection Form (SF-SAC), must be submitted to the Federal Audit Clearinghouse (FAC) within the earlier of 30 calendar days after receipt of the auditor's report, or nine months after the end of the audit period. For the fiscal year ended December 31, 2024, the statutory deadline for submission was September 30, 2025. Condition: The Facility's audit reporting package was submitted to the Federal Audit Clearinghouse on October 6, 2025. This submission occurred six days after the required regulatory deadline of September 30, 2025. Cause: Changes in financial department. Effect: A primary consequence of this late filing is that the Facility will be ineligible for "low-risk auditee" status for the next two consecutive audit cycles. This typically results in increased auditor testing (higher coverage requirements) in future years. Questioned Costs: None noted. Repeat Finding: No. Recommendation: Management concurs with the finding. To prevent future occurrences, the financial department has implemented an updated compliance calendar. All future HUD financial submissions will be targeted for completion and portal upload no later than September 15th of each year. Views of Responsible Officials: See Corrective Action Plan.