EIN: 204519993
UEI: JWXBA44KUYH3
Audited by: BRADY MARTZ & ASSOCIATES PC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on September 11, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 11, 2026 (172 days ago).
What is a management decision? →FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.
FAC accepted this audit on October 25, 2023 — management decision was due April 25, 2024.
FAC accepted this audit on November 2, 2022 — management decision was due May 2, 2023.
FAC accepted this audit on October 11, 2021 — management decision was due April 11, 2022.
The Corporation withdrew $1,911 from the residual receipts account without obtaining HUD?s approval. Cause: The Corporation was unaware of the requirement to obtain approval from HUD when making withdrawals from the residual receipts account. Effect: The Corporation is not in compliance with HUD?s requirements over the residual receipts account. Questioned Costs: $1,911 Recommendation: We recommend the Corporation obtain HUD?s approval for the withdrawal from the residual receipts account. Indication of Repeat Finding: This is a new finding. View of Responsible Officials and Planned Corrective Actions: The Corporation was unaware of the requirement to obtain HUD?s approval for money in the residual receipts account. The money was withdrawn in order to cover cash flow shortage in the general operating account. The Corporation will work with HUD to obtain proper approval for the withdrawal made in fiscal year 2021.
Show full finding ▾Hide full finding ▴2021-001 Federal Program: AL #14.181 Section 811 Capital Advance Criteria: The Corporation must obtain approval from the Department of Housing and Urban Development (HUD) to withdraw fund from the residual receipts account for project purposes. Condition: The Corporation withdrew $1,911 from the residual receipts account without obtaining HUD?s approval. Cause: The Corporation was unaware of the requirement to obtain approval from HUD when making withdrawals from the residual receipts account. Effect: The Corporation is not in compliance with HUD?s requirements over the residual receipts account. Questioned Costs: $1,911 Recommendation: We recommend the Corporation obtain HUD?s approval for the withdrawal from the residual receipts account. Indication of Repeat Finding: This is a new finding. View of Responsible Officials and Planned Corrective Actions: The Corporation was unaware of the requirement to obtain HUD?s approval for money in the residual receipts account. The money was withdrawn in order to cover cash flow shortage in the general operating account. The Corporation will work with HUD to obtain proper approval for the withdrawal made in fiscal year 2021.
Finding 2021-001 Corrective Action Plan The Corporation was unaware of the requirement to obtain HUD?s approval for money in the residual receipts account. The money was withdrawn in order to cover cash flow shortage in the general operating account. The Corporation will work with HUD to obtain proper approval for the withdrawal made in fiscal year 2021. Contact Person Erv Bren, Executive Director Completion Date Fiscal Year 2022
FAC accepted this audit on October 1, 2020 — management decision was due April 1, 2021.
FAC accepted this audit on October 9, 2019 — management decision was due April 9, 2020.
FAC accepted this audit on September 12, 2018 — management decision was due March 12, 2019.
FAC accepted this audit on October 16, 2017 — management decision was due April 16, 2018.
FAC accepted this audit on September 18, 2016 — management decision was due March 18, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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