Finding Text
Finding reference number: 2024-001
Assistance Listing (Federal award identification number and year): Supportive Housing for
the Elderly, Assistance Listing 14.157 (034-EE100 and 2003)
Auditor non-compliance code: Z - Other
Finding resolution status: In Process
Universe population size: The universe population size is not applicable to the finding.
Sample size information: The sample size information is not applicable to the finding.
Statistically valid sample: N/A
Name of Federal agency: U.S. Department of Housing and Urban Development
Pass-through entity: N/A
Questioned costs: N/A
Statement of condition 2024-001: The Form SF-SAC Single Audit Data Collection Form for the
year ended May 31, 2022 was not submitted to the federal audit clearinghouse in the required
timeframe.
Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit Form SF-SAC
Single Audit Data Collection Form within the earlier of 30 calendar days after receipt of the auditor's
report or nine months after the end of the audit period.
Effect: The Corporation is not in compliance with Uniform Guidance.
Cause: The Corporation did not file the data collection form SF-SAC within the required timeframe of
the May 31, 2022 year end audit.
Recommendation: The Corporation should submit the Form SF-SAC Single Audit Data Collection
Forms for the year ended May 31, 2022 as soon as practical.
Completion Date: In Process
Management's response: Agree. Form SF-SAC Single Audit Data Collection Form for the year ended
May 31, 2022 will be submitted to the federal audit clearinghouse as soon as practical.