CORRECTIVE ACTION PLAN
FOR THE YEAR ENDED MARCH 31, 2024
Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Subpart F, Section 511 –
Audit Findings Follow-up requires the auditee t...
CORRECTIVE ACTION PLAN
FOR THE YEAR ENDED MARCH 31, 2024
Title 2, U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards (Uniform Guidance), Subpart F, Section 511 –
Audit Findings Follow-up requires the auditee to prepare a corrective action plan to address each
audit finding included in the current year auditor’s reports. The Corrective Action Plan for
Current Year Findings present our corrective action plan for the Financial Statement and/or Federal
Award Findings described in the accompanying Schedule of Findings and Questioned Costs for the
period ended March 31, 2024.
Finding 2024-001
Responsible Party
Name: Tamara Wallace
Position: Executive Director – Management Agent
Telephone Number: 816-233-4250
Federal Agency
Department of Housing and Urban Development
Federal Program
Supportive Housing for the Elderly (Section 202)
Compliance Requirements
A/B - Activities Allowed or Unallowed and Allowable Costs/Cost Principles, C – Cash Management, E –
Eligibility, L – Reporting, and N – Special Tests and Provisions
Finding Type
Financial Statement and Federal Awards
Auditee’s Comment on Finding
We agree with the auditor’s finding.
Corrective Action
Management reported that the failure(s) involved records related to the period managed by the
predecessor management company.
We will request and keep all required documentation from HUD and establish processes and procedures
to ensure compliance with the Regulatory Agreement.
Anticipated Completion Date
September 30, 2024