Northwest Estates 811 respectfully submits the following corrective action plan for the year ended December 31, 2025: Auditee Identification Number: 171-HD013 S3800-160: Contact Person First Name: Tom S3800-180: Contact Person Last Name: Anderson Contact Person Email Address: tanderson@uminc.com Period covered by the audit: Year ended December 31, 2025 Name of audit firm: Squires Maddux & Company, PLLC 100 2nd Avenue South, Ste 270 Edmonds, Washington 98020 The findings from the December 31, 2025 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Section A of the schedule, Summary of Audit Results, does not include findings and is not addressed. FINDINGS – FINANCIAL STATEMENTS AUDIT See Finding 2025-001 under Part III Findings – Major Federal Award Program Audit FINDINGS AND QUESTIONED COSTS – MAJOR FEDERAL AWARD PROGRAMS AUDIT DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT S3800-011 Title and Assistance Listing Number of Federal Program: 14.181 Supportive Housing for Persons with Disabilities (Continued) S3800-030: Statement of Condition: In March of 2025, the hazard and lability insurance policy lapsed and was not discovered until November of 2025 at which time management renewed coverage. S3800-080: Recommendation: Management should ensure that the Corporation maintains the required insurance coverage at all times and in the amounts required under HUD regulations. S3800-090: Corrective Actions Taken or to be Taken: Management agrees with the finding. The insurance lapse was caught and corrected in November of 2025. Management has established procedures to ensure that future lapses of coverage do not occur. _____________________________ ______________________ Tom Anderson, President Date