Corrective Action Plan
September 27, 2024
U.S. Department of Housing & Urban Development
20 Church Street, 10th floor
Hartford, CT 06103
St Luke's Senior Housing Inc. respectfully submits the following corrective action plan
for St Luke's Senior Housing (Project #Ol 7-EE086) year ended December 31, 2023,
which was audited by:
Bailey, Moore, Glazer, Schaefer & Proto LLP
16 Lunar Drive
Woodbridge, CT 06525
The findings from the 12/31/2023 schedule of findings and questions costs are discussed
below and numbered consistently with the numbers assigned in the schedule.
FINDINGS- FINANCIAL STATEMENT AUDIT
NONE
FINDINGS - FEDERAL AW ARD PROGRAMS AUDIT
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Finding number 2023-001: 14.157 Supportive Housing for the Elderly
Condition: The Project failed to make the December deposit to the replacement reserve
and did not catch up the deposits when the December voucher was deposited in early
January.
Recommendation: Care should be taken to catchup any missing deposits and return
approved loans when the missing vouchers are eventually deposited.
Action Taken: The Project made the required deposit to get current. Also, the project
will make the required reserve deposit as part of its monthly review of financials to
ensure this account is adequately funded.