EIN: 410883443
UEI: DFPAEHTNJUE8
Audited by: Abdo
Oversight agency: 93 [Department of Health and Human Services]
View federal awards & risk assessment →
Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 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 December 29, 2026 (108 days from today).
What is a management decision? →FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.
FAC accepted this audit on July 30, 2024 — management decision was due January 30, 2025.
During the year ended September 30, 2023, a transaction for an unallowable cost was reported in the Organization's accounting records for a Federal program. Criteria: The non-Federal entity, per 2 CFR 200.303(a), "Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award." Cause: The Organization's internal control over compliance with Uniform Guidance did not prevent nor detect and correct an unallowable transaction relating to a Federal award. Effect: An unallowable cost was reported under the Federal program. Upon identification from the auditor, reasonable action was taken to replace the unallowable expenditure from the underlying accounting records for the Federal program. Recommendation: We recommend that the Organization adhere to internal control requirements prescribed under Uniform Guidance, specifically, 2 CFR 200.303. Other Issues: See the following pages for the Corrective Action Plan and the Summary Schedule of Prior Audit Findings.
Show full finding ▾Hide full finding ▴Significant Deficiency in Internal Control over Compliance Condition: During the year ended September 30, 2023, a transaction for an unallowable cost was reported in the Organization's accounting records for a Federal program. Criteria: The non-Federal entity, per 2 CFR 200.303(a), "Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the terms and conditions of the Federal award." Cause: The Organization's internal control over compliance with Uniform Guidance did not prevent nor detect and correct an unallowable transaction relating to a Federal award. Effect: An unallowable cost was reported under the Federal program. Upon identification from the auditor, reasonable action was taken to replace the unallowable expenditure from the underlying accounting records for the Federal program. Recommendation: We recommend that the Organization adhere to internal control requirements prescribed under Uniform Guidance, specifically, 2 CFR 200.303. Other Issues: See the following pages for the Corrective Action Plan and the Summary Schedule of Prior Audit Findings.
Community Action Partnership of Ramsey and Washington Counties (CAPRW) acknowledges this finding and has implemented processes and procedures to ensure more stringent financial oversight controls. Under the direction of its new executive director, CAPRW is in the process of hiring a permanent finance director and additional finance staff. CAPRW has implemented month-end meetings with directors, finance, and the executive director to ensure timely, consistent, and accurate reconciliation. The Organization strives to present accurate and transparent records. If the U.S. Department of Health and Human Services or the United States Department of Justice has questions regarding this plan, please call Sonia Gass, Executive Director, at 651-603-5950.
FAC accepted this audit on March 21, 2024 — management decision was due September 21, 2024.
FAC accepted this audit on August 16, 2022 — management decision was due February 16, 2023.
During our testing, we noted transactions were charged to the grant that were incurred prior to the approved budget period of the federal award's period of performance. Questioned costs: $1,821 Context: We noted three transactions which were incurred in August or September of 2020 and charged to the grant for the period of performance that began October 1, 2020. Cause: Management indicated the invoices were received late and charged to the grant. There were not proper procedures in place to prevent these transactions from being charged to the grant when outside of the period of performance. Effect: Expenses were charged to a grant which were not allowable. Recommendation: We recommend management implement procedures so that transactions outside the period of performance cannot be charged to a grant. Views of responsible officials: There is no disagreement with the audit finding.
Show full finding ▾Hide full finding ▴2021-002 Federal Agency: U.S. Department of Health and Human Services Federal Program Name: Low-Income Home Energy Assistance Assistance Listing Number: 93.568 Pass-Through Agency: Minnesota Department of Commerce Pass-Through Number: Various Award Period: October 1, 2020-September 30, 2021 Type of Finding: - Material Weakness in Internal Control over Compliance - Other Matters Criteria or specific requirement: Per 2 CFR, 200.403(h) a non-federal entity may charge only allowable costs incurred during the approved budget period of a federal award's period of performance. Condition: During our testing, we noted transactions were charged to the grant that were incurred prior to the approved budget period of the federal award's period of performance. Questioned costs: $1,821 Context: We noted three transactions which were incurred in August or September of 2020 and charged to the grant for the period of performance that began October 1, 2020. Cause: Management indicated the invoices were received late and charged to the grant. There were not proper procedures in place to prevent these transactions from being charged to the grant when outside of the period of performance. Effect: Expenses were charged to a grant which were not allowable. Recommendation: We recommend management implement procedures so that transactions outside the period of performance cannot be charged to a grant. Views of responsible officials: There is no disagreement with the audit finding.
2021-002 Low-Income Home Energy Assistance ? Assistance Listing No. 93.568 Recommendation: We recommend management implement procedures so that transactions outside the period of performance cannot be charged to a grant. Explanation of disagreement with audit finding: There is no disagreement with the audit finding. Action taken in response to finding: In the past, with the fiscal year ending September 30, 2020, there was turnover in the finance department, a flood/fire in the building. That being said, current staff will carefully review items entered into the accounting system to make sure that only those transactions outside the period of performance cannot be charged to a grant. Name of the contact person responsible for corrective action: Cheryl Butz Planned completion date for corrective action plan: August 8, 2022
FAC accepted this audit on August 24, 2021 — management decision was due February 24, 2022.
FAC accepted this audit on March 1, 2020 — management decision was due September 1, 2020.
FAC accepted this audit on February 24, 2019 — management decision was due August 24, 2019.
FAC accepted this audit on February 20, 2018 — management decision was due August 20, 2018.
FAC accepted this audit on February 23, 2017 — management decision was due August 23, 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.
Browse other Single Audit organizations in Minnesota →
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.
Checking several at once? Portfolio view →
© 2026 Single Audit Intelligence. All data is public domain.
