Finding 512112 (2023-001)

S3800-010 Finding Reference Number 2023-001 S3800-011 Title and CFDA Number of Federal Program 14.157 - Supportive Housing for the Elderly (Section 202 HUD Mortgage) S3800-015 Type of Finding Federal Award Finding S3800-016 Finding Resolution Status Unresolved S3800-017 Information on Universe Population Size N/A S3800-018 Sample Size Information N/A S3800-019 Identification of Repeat Finding and Finding Reference Number Not a repeat finding S3800-020 Criteria Uniform Guidance requires that the auditee submit the data collection form to the Federal Audit Clearinghouse (FAC). S3800-030 Statement of Condition The Corporation did not submit the 2022 data collection form to the FAC. S3800-032 Cause The Board of Directors was not able to supply the UEI for this entity to be able to file the data collection form. S3800-033 Effect or Potential Effect Loss of federal awards. S3800-035 Auditor Non-Compliance Code Z - Other S3800-040 Questioned Costs N/A S3800-045 Reporting Views of Responsible Officials Management is aware that the Unique Entity Identifier (UEI) needs to be obtained and the 2022 data collection form needs submitted. S3800-080 Recommendation The Corporation needs to obtain the UEI in order to complete and submit the data collection form. S3800-090 Auditor's Summary of the Auditee's Comments on the Findings and Recommendations The Corporation concurs and is working to obtain the UEI in order to complete and submit the 2022 data collection form. S3800-130 Response Indicator Agree S3800-140 Completion Date N/A S3800-150 Response N/A S3800-160 Contact Person First Name Jill S3800-180 Contact Person Last Name Kolb