EIN: 391587015
UEI: X9YWKZLBSHC7
Audited by: Baker Tilly US, LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 30, 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 October 30, 2025 (310 days ago).
What is a management decision? →FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.
FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.
FAC accepted this audit on May 10, 2022 — management decision was due November 10, 2022.
FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.
During testing of the annual reports filed with USDA it was noted that the balance sheet amounts did not reconcile to the audited trial balance or audit financial statements. The sample was not a statistical sample. Cause: The Housing Authority did not record one of the proposed accounting entries from the 2019 audit. Effect: Amounts reported to the federal agency did not reconcile to the audited financial statements. Questioned Costs: None Noted. Recommendation: The Housing Authority should add steps in the internal review to ensure amounts in the annual report reconcile to the audited financial statements. Management?s Response: The Housing Authority will create a process to ensure the annual report will reconcile to the audited financial statements.
Show full finding ▾Hide full finding ▴FINDING 2020-004 PROGRAM CFDA NUMBER: 14.415 Rural Rental Housing Loans FEDERAL AWARD IDENTIFICATION NUMBER: Loans 001, 002, 003, 006,009, 010 FEDERAL GRANTOR: U.S. Department of Agriculture Criteria: : 2 CFR 200.303 Internal Controls requires that non-federal entities receiving federal awards establish and maintain internal control designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. To minimize the risk of errors, internal controls should be in place for all program compliance requirements, including appropriate review and approval of reports. USDA requires the Housing Authority to submit annual report according to program guidelines. This includes form RD 3560-7 and RD 3560-10 relating to loans 001, 002, 003, 006, 009, and 010. Information included in these reports should reconcile to the accounting record supporting the audited financial statements. Condition: During testing of the annual reports filed with USDA it was noted that the balance sheet amounts did not reconcile to the audited trial balance or audit financial statements. The sample was not a statistical sample. Cause: The Housing Authority did not record one of the proposed accounting entries from the 2019 audit. Effect: Amounts reported to the federal agency did not reconcile to the audited financial statements. Questioned Costs: None Noted. Recommendation: The Housing Authority should add steps in the internal review to ensure amounts in the annual report reconcile to the audited financial statements. Management?s Response: The Housing Authority will create a process to ensure the annual report will reconcile to the audited financial statements.
FINDING 2020-004: PROGRAM CFDA NUMBER: 14.415 Rural Rental Housing Loans FEDERAL AWARD IDENTIFICATION NUMBER: Loans 001, 002, 003, 006, 009,010 FEDERAL GRANTOR: U.S. Department of Agriculture Criteria: : 2 CFR 200.303 Internal Controls requires that non-federal entities receiving federal awards establish and maintain internal control designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. To minimize the risk of errors, internal controls should be in place for all program compliance requirements, including appropriate review and approval of reports. USDA requires the Housing Authority to submit annual report according to program guidelines. This includes form RD 3560-7 and RD 3560-10 relating to loans 001, 002, 003, 006, 009 and 010. Information included in these reports should reconcile to the accounting record supporting the audited financial statements. Condition: During testing of the annual reports filed with USDA it was noted that the balance sheet amounts did not reconcile to the audited trial balance or audit financial statements. The sample was not a statistical sample. Cause: The Housing Authority did not record one of the proposed accounting entries from the 2019 audit. Effect: Amounts reported to the federal agency did not reconcile to the audited financial statements. Questioned Costs: None Noted. Recommendation: The Housing Authority should add steps in the internal review to ensre amounts in the annual report reconcile to the audited financial statements. Corrective Action Plan: The Housing Authority will create a process to ensure the annual report will reconcile to the audited financial statements. FINDING 2020-004: (cont.) Responsible Person: Kathy Olson, Accountant Planned Completion Date for the Corrective Action Plan: 3/31/2021
FAC accepted this audit on May 3, 2020 — management decision was due November 3, 2020.
FAC accepted this audit on June 16, 2019 — management decision was due December 16, 2019.
FAC accepted this audit on April 22, 2018 — management decision was due October 22, 2018.
FAC accepted this audit on April 16, 2017 — management decision was due October 16, 2017.
GSA_MIGRATION
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GSA_MIGRATION
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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