FAC Explorer

Finding 1228676 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-03
Audit: 410346
Organization: D'youville Senior Living, Inc. (MA)
Auditor: CLIFTON LARSON ALLEN LLP

AI Summary

  • Core Issue: The Company did not file its HUD REAC submission within the required 90-day period after year-end.
  • Impacted Requirement: HUD guidelines mandate timely filing of REAC submissions, which was not met for 2024.
  • Recommended Follow-Up: The Company should persist in efforts to gain access to the REAC system to ensure future submissions are filed on time.

Finding Text

Criteria or specific requirement: HUD guidelines require that the Company file its HUD REAC submission within 90-days of its year-end. Condition: The Company’s REAC submission for 2024 was not filed in 2025. Questioned costs: None Context: The auditor noted that no REAC submission was filed. Cause: Despite contacting HUD, the Company has not obtained access to the REAC system for the Project, and thus has been unable to file its REAC submission. Effect: There were no negative effects on the Company. Repeat Finding: No Recommendation: Recommend that the Company continues to work with HUD to obtain access to the REAC system so that its annual filings can be submitted. Views of responsible officials: There is no disagreement with the audit finding.

Corrective Action Plan

2025-001 Section 202 Supportive Housing for the Elderly – Assistance Listing No. 14.517 Recommendation: The auditor recommends that the Company continues to work with HUD to obtain access to the REAC system so that its annual filings can be submitted. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: The Company is continuing its efforts to gain access to the REAC system. Name(s) of the contact person(s) responsible for corrective action: Ryan Santarella If the United States Department of Housing and Urban Development has questions regarding this plan, please call Ryan Santarella at 518-567-5053.

Categories

HUD Housing Programs

Programs in Audit

ALN Program Name Expenditures
14.157 Section 202 Supportive Housing for the Elderly $2.83M
14.157 Section 202 Capital Advance Projects Project Rental Assistance Payments $243,216