Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Section 202 Supportive
Housing for the Elderly, (Project identification number 044-EE057 and 2001)
Auditor non-compliance code: Z- Other
Finding resolution status: Resolved
Universe population size: The universe population size is not applicable to the finding.
Sample size information: The sample size information is not applicable to the finding.
Statistically valid sample: N/A
Name of Federal agency: U.S. Department of Housing and Urban Development
Pass-through entity: N/A
Questioned costs: N/A
Statement of condition 2023-001: The Form SF-SAC single audit data collection form for the year
ended June 30, 2022, was not submitted to the federal audit clearinghouse in the required timeframe.
Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit form SF-SAC single
audit data collection form within nine months after the end of the audit period.
Effect: The Corporation is not in compliance with Uniform Guidance.
Cause: Upon completion of the audit for the year ended June 30, 2022, the federal audit clearinghouse
was not accepting form SF-SAC single audit data collection forms for the year ended June 30, 2022.
The auditee certifier was unable to certify the form SF-SAC single audit data collection form within the
required timeframe after the federal audit clearinghouse began accepting form SF-SAC single audit
data collection forms for the year ended June 30, 2022.
Recommendation: The Corporation should submit the form SF-SAC single audit data collection form
for the year June 30, 2022, as soon as practical and submit all future form SF-SAC single audit data
collection forms in the required timeframe.
Completion date: April 25, 2023
Management's response: Agree. Form SF-SAC single audit data collection form for the year ended
June 30, 2022, was submitted to the federal audit clearinghouse on April 25, 2023. No further action
is required.
Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Section 202 Supportive
Housing for the Elderly, (Project identification number 044-EE057 and 2001)
Auditor non-compliance code: Z- Other
Finding resolution status: Resolved
Universe population size: The universe population size is not applicable to the finding.
Sample size information: The sample size information is not applicable to the finding.
Statistically valid sample: N/A
Name of Federal agency: U.S. Department of Housing and Urban Development
Pass-through entity: N/A
Questioned costs: N/A
Statement of condition 2023-001: The Form SF-SAC single audit data collection form for the year
ended June 30, 2022, was not submitted to the federal audit clearinghouse in the required timeframe.
Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit form SF-SAC single
audit data collection form within nine months after the end of the audit period.
Effect: The Corporation is not in compliance with Uniform Guidance.
Cause: Upon completion of the audit for the year ended June 30, 2022, the federal audit clearinghouse
was not accepting form SF-SAC single audit data collection forms for the year ended June 30, 2022.
The auditee certifier was unable to certify the form SF-SAC single audit data collection form within the
required timeframe after the federal audit clearinghouse began accepting form SF-SAC single audit
data collection forms for the year ended June 30, 2022.
Recommendation: The Corporation should submit the form SF-SAC single audit data collection form
for the year June 30, 2022, as soon as practical and submit all future form SF-SAC single audit data
collection forms in the required timeframe.
Completion date: April 25, 2023
Management's response: Agree. Form SF-SAC single audit data collection form for the year ended
June 30, 2022, was submitted to the federal audit clearinghouse on April 25, 2023. No further action
is required.
Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Section 202 Supportive
Housing for the Elderly, (Project identification number 044-EE057 and 2001)
Auditor non-compliance code: Z- Other
Finding resolution status: Resolved
Universe population size: The universe population size is not applicable to the finding.
Sample size information: The sample size information is not applicable to the finding.
Statistically valid sample: N/A
Name of Federal agency: U.S. Department of Housing and Urban Development
Pass-through entity: N/A
Questioned costs: N/A
Statement of condition 2023-001: The Form SF-SAC single audit data collection form for the year
ended June 30, 2022, was not submitted to the federal audit clearinghouse in the required timeframe.
Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit form SF-SAC single
audit data collection form within nine months after the end of the audit period.
Effect: The Corporation is not in compliance with Uniform Guidance.
Cause: Upon completion of the audit for the year ended June 30, 2022, the federal audit clearinghouse
was not accepting form SF-SAC single audit data collection forms for the year ended June 30, 2022.
The auditee certifier was unable to certify the form SF-SAC single audit data collection form within the
required timeframe after the federal audit clearinghouse began accepting form SF-SAC single audit
data collection forms for the year ended June 30, 2022.
Recommendation: The Corporation should submit the form SF-SAC single audit data collection form
for the year June 30, 2022, as soon as practical and submit all future form SF-SAC single audit data
collection forms in the required timeframe.
Completion date: April 25, 2023
Management's response: Agree. Form SF-SAC single audit data collection form for the year ended
June 30, 2022, was submitted to the federal audit clearinghouse on April 25, 2023. No further action
is required.
Finding reference number: 2023-001
Assistance Listing (Federal award identification number and year): Section 202 Supportive
Housing for the Elderly, (Project identification number 044-EE057 and 2001)
Auditor non-compliance code: Z- Other
Finding resolution status: Resolved
Universe population size: The universe population size is not applicable to the finding.
Sample size information: The sample size information is not applicable to the finding.
Statistically valid sample: N/A
Name of Federal agency: U.S. Department of Housing and Urban Development
Pass-through entity: N/A
Questioned costs: N/A
Statement of condition 2023-001: The Form SF-SAC single audit data collection form for the year
ended June 30, 2022, was not submitted to the federal audit clearinghouse in the required timeframe.
Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit form SF-SAC single
audit data collection form within nine months after the end of the audit period.
Effect: The Corporation is not in compliance with Uniform Guidance.
Cause: Upon completion of the audit for the year ended June 30, 2022, the federal audit clearinghouse
was not accepting form SF-SAC single audit data collection forms for the year ended June 30, 2022.
The auditee certifier was unable to certify the form SF-SAC single audit data collection form within the
required timeframe after the federal audit clearinghouse began accepting form SF-SAC single audit
data collection forms for the year ended June 30, 2022.
Recommendation: The Corporation should submit the form SF-SAC single audit data collection form
for the year June 30, 2022, as soon as practical and submit all future form SF-SAC single audit data
collection forms in the required timeframe.
Completion date: April 25, 2023
Management's response: Agree. Form SF-SAC single audit data collection form for the year ended
June 30, 2022, was submitted to the federal audit clearinghouse on April 25, 2023. No further action
is required.