Finding 1206038 (2025-001)

Finding Reference Number: 2025-001 Federal Program: Supportive Housing for the Elderly (Section 202 Capital Advance) and Project Rental Assistance Contract - ALN 14.157 Criteria: Uniform Guidance requires that the auditee submit the data collection form to the Federal Audit Clearinghouse (FAC). Condition: The Corporation did not submit the 2023 and 2024 data collection forms to the FAC by the required deadline. Cause: The Board of Directors was not able to supply the UEI for this entity to be able to file the data collection form timely. Effect: Loss of federal awards. Questioned Costs: N/A Recommendation: The Corporation should obtain the UEI in order to complete and submit the data collection form. Views of Responsible Officials: Management is aware that the Unique Entity Identifier (UEI) needs to be obtained and the 2023 and 2024 data collection forms were submitted late. The Corporation concurs and obtained the UEI in order to complete and submit the 2022, 2023, and 2024 data collection forms.