EIN: 261632413
UEI: DWMTY36X23F8
Audited by: Abdo
Oversight agency: 93 [Department of Health and Human Services]
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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 14, 2026. 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 July 14, 2026 (48 days ago).
What is a management decision? →FAC accepted this audit on May 1, 2024 — management decision was due November 1, 2024.
FAC accepted this audit on May 15, 2023 — management decision was due November 15, 2023.
FAC accepted this audit on June 27, 2022 — management decision was due December 27, 2022.
During our audit, we noted errors on the Schedule of Expenditures of Federal Awards related to calculations of federal expenditures. Criteria: Uniform Guidance requires proper reporting of federal expenditures. Cause: Management did not accurately prepare the Schedule of Expenditures of Federal Awards. Effect: Federal expenditures under three CFDA numbers and three federal awards were excluded from the Schedule of Expenditures of Federal Awards, resulting in expenditures being materially understated. Recommendation: We recommend that the Organization implement a review process to ensure correct reporting on the Schedule of Expenditures of Federal Awards prior to the audit.
Show full finding ▾Hide full finding ▴2021-001 Material Weakness in Internal Controls over Compliance Condition: During our audit, we noted errors on the Schedule of Expenditures of Federal Awards related to calculations of federal expenditures. Criteria: Uniform Guidance requires proper reporting of federal expenditures. Cause: Management did not accurately prepare the Schedule of Expenditures of Federal Awards. Effect: Federal expenditures under three CFDA numbers and three federal awards were excluded from the Schedule of Expenditures of Federal Awards, resulting in expenditures being materially understated. Recommendation: We recommend that the Organization implement a review process to ensure correct reporting on the Schedule of Expenditures of Federal Awards prior to the audit.
CORRECTIVE ACTION PLAN March 31, 2022 U.S. Department of Health and Human Services Passed-through the State of Minnesota Board on Aging Minnesota River Area Agency on Aging?, Inc. respectfully submits the following corrective action plan for the year ended December 31, 2021. Name and address of independent public accounting firm: Abdo, LLP 5201 Eden Avenue, Suite 250 Edina, MN 55436 Audit period: January 01, 2021 - December 31, 2021 The findings from the December 31, 2021schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Findings ? Financial Statement Audit 2021-001 ? Material Weakness in Internal Controls over Compliance Recommendation: We recommend that the Organization track the necessary information during the year and implement a review process to ensure correct reporting on the Schedule of Expenditures of Federal Awards prior to the audit. Planned Action: The following action has been taken to improve the situation: [PLEASE COMPLETE] If the State of Minnesota, or the U.S. Department of Health and Human Services have questions regarding this plan, please call [CONACT NAME], at (xxx) xxx-xxxx. Sincerely, [CONTACT NAME] [TITLE]
FAC accepted this audit on April 28, 2021 — management decision was due October 28, 2021.
FAC accepted this audit on May 7, 2020 — management decision was due November 7, 2020.
FAC accepted this audit on May 6, 2019 — management decision was due November 6, 2019.
FAC accepted this audit on June 10, 2018 — management decision was due December 10, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on July 30, 2017 — management decision was due January 30, 2018.
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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