FAC Explorer

Audit 48196

FY End
2022-12-31
Total Expended
$1.00M
Findings
2
Programs
2
Organization: Hattiesburg Area Senior Services, Inc. - Wesley Manor I (MS)
Year: 2022 Accepted: 2023-04-19
Auditor: Horne

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
51413 2022-001 Significant Deficiency - N
627855 2022-001 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $576,612 Yes 1
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $426,494 - 0

Contacts

Name Title Type
KN5AEKZ93CL6 Jim Zuelzke Auditee
6628449053 Kade Moody Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal loan activity and award activity of Hattiesburg Area Senior Services, Inc., d/b/a Wesley Manor I, HUD Project No. 065-EH084 (the "Company") under programs of the federal government for the year ended December 31, 2022. 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"). Because the Schedule presents only a selected portion of the operations of the Company, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Company. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 473016.
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal loan activity and award activity of Hattiesburg Area Senior Services, Inc., d/b/a Wesley Manor I, HUD Project No. 065-EH084 (the "Company") under programs of the federal government for the year ended December 31, 2022. 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"). Because the Schedule presents only a selected portion of the operations of the Company, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Company. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.

Finding Details

Finding 2022-001
Section III ? Findings and Questioned Costs for Federal Awards Finding No. 2022-001, CFDA 14.157 Equal Housing Opportunity Logo Criteria: HUD requires that the HUD-approved equal housing opportunity logo, slogan or statement be displayed on all marketing materials released to the public. Condition: The Company produced a commercial advertisement during the year ended December 31, 2022, which did not include the equal housing opportunity logo, slogan or statement as required. Cause: Oversight controls, when marketing materials were originally produced by the Company, they were not operating properly to ensure compliance with HUD standards. Effect: Failure to include the equal housing opportunity logo, slogan or statement may be perceived as an indication of discriminatory housing practices. Auditor?s Recommendation: We recommend that all current marketing materials without the equal housing opportunity logo be corrected, and any future materials produced include the equal housing opportunity logo. Auditee?s Response: Refer to Management's Corrective Action Plan included within this reporting package.
Finding 2022-001
Section III ? Findings and Questioned Costs for Federal Awards Finding No. 2022-001, CFDA 14.157 Equal Housing Opportunity Logo Criteria: HUD requires that the HUD-approved equal housing opportunity logo, slogan or statement be displayed on all marketing materials released to the public. Condition: The Company produced a commercial advertisement during the year ended December 31, 2022, which did not include the equal housing opportunity logo, slogan or statement as required. Cause: Oversight controls, when marketing materials were originally produced by the Company, they were not operating properly to ensure compliance with HUD standards. Effect: Failure to include the equal housing opportunity logo, slogan or statement may be perceived as an indication of discriminatory housing practices. Auditor?s Recommendation: We recommend that all current marketing materials without the equal housing opportunity logo be corrected, and any future materials produced include the equal housing opportunity logo. Auditee?s Response: Refer to Management's Corrective Action Plan included within this reporting package.