EIN: 410988764
UEI: FGRGTQVKM166
Audited by: Anderson, Tackman & Co., PLC
Oversight agency: 14 [Department of Housing and Urban Development]
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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 October 17, 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 April 17, 2026 (143 days ago).
What is a management decision? →FAC accepted this audit on November 2, 2023 — management decision was due May 2, 2024.
FAC accepted this audit on November 1, 2024 — management decision was due May 1, 2025.
FAC accepted this audit on February 27, 2023 — management decision was due August 27, 2023.
FAC accepted this audit on December 14, 2021 — management decision was due June 14, 2022.
During the audit it was noted the Authority did not submit HUD 60002 through the Section 3 Performance Evaluation and Registry system. Criteria: 24 CFR sections 135.3(a)(1) and 135.90 requires recipients of public and Indian housing assistance that receive in excess of $200,000 in program income submit HUD 60002 through the Section 3 Performance Evaluation and Registry system. Condition: The Authority does not have effective controls over its? grant reporting. Questioned Costs: None Effect: The Authority is not in compliance with Housing Choice Cluster requirements. Cause: Lack of controls over grant requirements. Recommendation: The Authority should implement controls to ensure all grant reporting in completed in a timely fashion. Management?s Response: Management agrees with the recommendation above. We will implement controls and strive to ensure that all grant reporting is completed by their respective deadlines.
Show full finding ▾Hide full finding ▴Statement of Condition: During the audit it was noted the Authority did not submit HUD 60002 through the Section 3 Performance Evaluation and Registry system. Criteria: 24 CFR sections 135.3(a)(1) and 135.90 requires recipients of public and Indian housing assistance that receive in excess of $200,000 in program income submit HUD 60002 through the Section 3 Performance Evaluation and Registry system. Condition: The Authority does not have effective controls over its? grant reporting. Questioned Costs: None Effect: The Authority is not in compliance with Housing Choice Cluster requirements. Cause: Lack of controls over grant requirements. Recommendation: The Authority should implement controls to ensure all grant reporting in completed in a timely fashion. Management?s Response: Management agrees with the recommendation above. We will implement controls and strive to ensure that all grant reporting is completed by their respective deadlines.
2021-003 Housing Choice Vouchers ? CFDA 14.871 Recommendation: The Authority should implement controls to ensure all grant reporting in completed in a timely fashion. Action Taken: Staff will be trained on all reporting requirements for the various programs (HUD ? Multifamily, HUD Low Rent, HUD Section 8, USDA Rural Development, EIV, ect.) All required reports will be completed in a timely manner going forward. Anticipated Completion Date of Action: March 31, 2021
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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