FAC Explorer

Audit 52813

FY End
2022-12-31
Total Expended
$7.10M
Findings
4
Programs
1
Organization: Senior Housing at Mahopac Hills Housing Development Fund Company (NY)
Year: 2022 Accepted: 2023-05-21
Auditor: Efpr Group Cpa's PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
47731 2022-001 - - L
47732 2022-001 - - L
624173 2022-001 - - L
624174 2022-001 - - L

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $232,272 Yes 1

Contacts

Name Title Type
W4A5JYFNNPD5 Suzanne Brought Auditee
8452258493 Douglas E. Zimmerman, CPA Auditor
No contacts on file

Notes to SEFA

Title: Capital Advance Accounting Policies: The information 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). De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent such costs are included in the federal financial reports used as the source for the data presented. The Corporation does not use the 10% de minimis election. The amount reported for Assistance Listing Number 14.157 in expenditures relate to U.S.Department of Housing and Urban Development - Supportive Housing for the Elderly - Section 202 Capital Advance Program. The ending balance of the capital advance is $6,868,440 at December 31, 2022.

Finding Details

Finding 2022-001
Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria - According to Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor?s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - Management was not aware of the Uniform Guidance compliance requirement above. Recommendation - We recommend that management register the Corporation for a Unique Entity Identifier (UEI) number with the Federal Audit Clearinghouse so that future submissions of Form SF-SAC can be submitted. Management?s Reply - (a) Comments on the findings and recommendation: Management agrees with the finding. Management also agrees with the recommendation, please see below for action taken. (b) Action taken: Management has registered for a Unique Entity Identifier number with the Federal Audit Clearinghouse on March 29, 2023.
Finding 2022-001
Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria - According to Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor?s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - Management was not aware of the Uniform Guidance compliance requirement above. Recommendation - We recommend that management register the Corporation for a Unique Entity Identifier (UEI) number with the Federal Audit Clearinghouse so that future submissions of Form SF-SAC can be submitted. Management?s Reply - (a) Comments on the findings and recommendation: Management agrees with the finding. Management also agrees with the recommendation, please see below for action taken. (b) Action taken: Management has registered for a Unique Entity Identifier number with the Federal Audit Clearinghouse on March 29, 2023.
Finding 2022-001
Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria - According to Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor?s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - Management was not aware of the Uniform Guidance compliance requirement above. Recommendation - We recommend that management register the Corporation for a Unique Entity Identifier (UEI) number with the Federal Audit Clearinghouse so that future submissions of Form SF-SAC can be submitted. Management?s Reply - (a) Comments on the findings and recommendation: Management agrees with the finding. Management also agrees with the recommendation, please see below for action taken. (b) Action taken: Management has registered for a Unique Entity Identifier number with the Federal Audit Clearinghouse on March 29, 2023.
Finding 2022-001
Condition - The Corporation has not submitted Form SF-SAC to the Federal Audit Clearinghouse for the year ended December 31, 2021. Criteria - According to Uniform Guidance compliance requirements, the audit package and the data collection form shall be submitted 30 days after receipt of the auditor?s report, or 9 months after the end of the fiscal year, whichever comes first. Effect - The Corporation was not in compliance with the above Uniform Guidance compliance requirement. Cause - Management was not aware of the Uniform Guidance compliance requirement above. Recommendation - We recommend that management register the Corporation for a Unique Entity Identifier (UEI) number with the Federal Audit Clearinghouse so that future submissions of Form SF-SAC can be submitted. Management?s Reply - (a) Comments on the findings and recommendation: Management agrees with the finding. Management also agrees with the recommendation, please see below for action taken. (b) Action taken: Management has registered for a Unique Entity Identifier number with the Federal Audit Clearinghouse on March 29, 2023.