CORRECTIVE ACTION PLAN
Name and Number of the Project: Sunray Communities, Inc.
No. 112-EE003
Audit Firm: M Group, LLP
Audit Period: The year ended December 31, 2023
Compliance Review:
A. Comments on Findings and Recommendations:
We concur with the findings and recommendations of our auditors regarding our noncompliance as cited in the accompanying Schedule of Findings and Questioned Costs. FINDING 2: Section 202 Capital Advance, Assistance Listing 14.157
CORRECTIVE ACTION COMPLETED: HUD approved the suspension of monthly deposits to the
replacement reserve account for 2024 due to the account being overfunded in prior years. Finding 2023-
002 cleared.
We have prepared the corrective action plan as required by the standards applicable to financial
statements contained in Government Auditing Standards and by the audit requirements of Title 2 US.
Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principals, and Audit
Requirements for Federal Awards. Any questions regarding the above corrective action plan should be
directed to Ms. Connie Quillen, Vice President, Asset Living.