EIN: 264270887
UEI: CLD1SL6FYYT1
Audited by: Wipfli LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 29, 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 October 29, 2026 (51 days from today).
What is a management decision? →The Project withdrew $15,784 from the replacement reserve account without allowable costs or proper authorization from the U.S Department of Housing and Urban Development. The amount withdrawn was approved for a related HUD Project and accidently drawn from the wrong Project’s replacement reserve account in error. Criteria: The Project may only distribute funds from the replacement reserve upon approval from HUD and for costs related to repair and replacement needs for the project. Cause: Management oversight. Effect: The Project is in violation of its regulatory agreement. Recommendation: The Project should replenish the replacement reserve account for the $15,784 that was withdrawn in error. View of Responsible Officials: The Project agrees and will replenish the replacement reserve account.
Show full finding ▾Hide full finding ▴Condition: The Project withdrew $15,784 from the replacement reserve account without allowable costs or proper authorization from the U.S Department of Housing and Urban Development. The amount withdrawn was approved for a related HUD Project and accidently drawn from the wrong Project’s replacement reserve account in error. Criteria: The Project may only distribute funds from the replacement reserve upon approval from HUD and for costs related to repair and replacement needs for the project. Cause: Management oversight. Effect: The Project is in violation of its regulatory agreement. Recommendation: The Project should replenish the replacement reserve account for the $15,784 that was withdrawn in error. View of Responsible Officials: The Project agrees and will replenish the replacement reserve account.
View of Responsible Officials: The Project agrees with the finding and will replenish the replacement reserve by transferring $15,784 from the operating account to the replacement reserve account for the amount that was withdrawn from the replacement reserve in error. Responsible Party: Collyn Iblings, CFO Estimated Completion: Resolved. Funds were properly transferred on March 5, 2026.
FAC accepted this audit on April 29, 2025 — management decision was due October 29, 2025.
FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.
FAC accepted this audit on April 18, 2023 — management decision was due October 18, 2023.
FAC accepted this audit on April 26, 2022 — management decision was due October 26, 2022.
FAC accepted this audit on April 27, 2021 — management decision was due October 27, 2021.
FAC accepted this audit on May 20, 2020 — management decision was due November 20, 2020.
FAC accepted this audit on April 23, 2019 — management decision was due October 23, 2019.
GSA_MIGRATION
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GSA_MIGRATION
2017-001
FAC accepted this audit on April 27, 2018 — management decision was due October 27, 2018.
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on April 26, 2017 — management decision was due October 26, 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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