EIN: 411374299
UEI: CM5AX18EZJL3
Audited by: Wipfli LLP
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on July 7, 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 January 7, 2026 (237 days ago).
What is a management decision? →Internal controls over tenant files doe not appear to be effective. Testing procedures revealed inspections were not performed in 2024. Questioned Costs: None Effect: The lack of inspections to support compliance with HUD's inspection requirements may increase the risk of HUD withholding assistance if the units do not meet the housing quality standards set by HUD. Cause: Individuals responsible for reviewing tenant files did not ensure tenant inspections were current and in compliance with HUD inspection requirements. Auditor's Recommendation: We recommend Grasslands Housing, Inc. implement procedures or processes to ensure all required documentation is included in the file and that all annual updates to the files are made timely. View of Responsible Officials: Management agrees and has prepared a correction action plan.
Show full finding ▾Hide full finding ▴Housing Inspections Federal Program Information: Funding agency: U.S. Department of Housing and Urban Development Title: Mortgage Insurance for the Purchase or Refinancing of Existing Multi Family Housing Projects AL number: 14.155 Criteria or Specific Requirement: In accordance with 24 CFR 5.705(c), inspection of U.S. Department of Housing and Urban Development (HUD) housing must be performed annually. Condition: Internal controls over tenant files doe not appear to be effective. Testing procedures revealed inspections were not performed in 2024. Questioned Costs: None Effect: The lack of inspections to support compliance with HUD's inspection requirements may increase the risk of HUD withholding assistance if the units do not meet the housing quality standards set by HUD. Cause: Individuals responsible for reviewing tenant files did not ensure tenant inspections were current and in compliance with HUD inspection requirements. Auditor's Recommendation: We recommend Grasslands Housing, Inc. implement procedures or processes to ensure all required documentation is included in the file and that all annual updates to the files are made timely. View of Responsible Officials: Management agrees and has prepared a correction action plan.
Management agrees with the finding and has prepared a corrective action plan to complete these annually.
FAC accepted this audit on September 4, 2024 — management decision was due March 4, 2025.
FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.
FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.
FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.
FAC accepted this audit on April 2, 2020 — management decision was due October 2, 2020.
FAC accepted this audit on February 26, 2019 — management decision was due August 26, 2019.
FAC accepted this audit on February 7, 2018 — management decision was due August 7, 2018.
FAC accepted this audit on February 24, 2017 — management decision was due August 24, 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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