Finding Text
S3800-010 Finding Reference Number 2023-001
S3800-011
Title and CFDA Number of
Federal Program
14.157 - Section 202 Capital Advance and
Project Rental Assistance Contract
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