EIN: 411807936
UEI: ENR9GKS292G3
Audited by: BRADY MARTZ & ASSOCIATES, P.C.
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 August 15, 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 February 15, 2026 (198 days ago).
What is a management decision? →FAC accepted this audit on September 30, 2024 — management decision was due March 30, 2025.
Special Tests and Provisions: Housing Quality Standards Inspections Federal Program – U.S. Department of Housing and Urban Development AL #14.871 – Significant Deficiency Criteria or Specific Requirement – The Authority is required to inspect the unit leased to a family at lease biannually to determine if the unit meets Housing Quality Standards (HQS) and the Authority must conduct quality control re-inspections. The Authority must prepare a unit reinspection report (24 CFR sections 982.158(d) and 982.405(b)). Condition – The Authority performed 5 HQS re-inspections during the year. The Authority should have performed 7 based on the number of units under HAP contract during the last completed PHA fiscal year. Cause – The Authority performed the test over inspections in a certain time frame not over the number of units under HAP contract during the last completed fiscal year. Questioned Costs – N/A Context – We reviewed the listing of HQS inspections provided by the Authority which totaled 5. Effect – The Authority did not complete enough HQS inspections during the year due to not having the correct population size. Recommendation – We recommend the Authority looks at the units under HAP contract during the last completed PHA fiscal year to make sure they have enough coverage when doing HQS inspections. Repeat Finding - This is not a repeat findingViews of Responsible Officials – In the future, the Housing Authority will change processes to ensure correct population size is used to determine the required number of HQS re-inspections
Show full finding ▾Hide full finding ▴Special Tests and Provisions: Housing Quality Standards Inspections Federal Program – U.S. Department of Housing and Urban Development AL #14.871 – Significant Deficiency Criteria or Specific Requirement – The Authority is required to inspect the unit leased to a family at lease biannually to determine if the unit meets Housing Quality Standards (HQS) and the Authority must conduct quality control re-inspections. The Authority must prepare a unit reinspection report (24 CFR sections 982.158(d) and 982.405(b)). Condition – The Authority performed 5 HQS re-inspections during the year. The Authority should have performed 7 based on the number of units under HAP contract during the last completed PHA fiscal year. Cause – The Authority performed the test over inspections in a certain time frame not over the number of units under HAP contract during the last completed fiscal year. Questioned Costs – N/A Context – We reviewed the listing of HQS inspections provided by the Authority which totaled 5. Effect – The Authority did not complete enough HQS inspections during the year due to not having the correct population size. Recommendation – We recommend the Authority looks at the units under HAP contract during the last completed PHA fiscal year to make sure they have enough coverage when doing HQS inspections. Repeat Finding - This is not a repeat findingViews of Responsible Officials – In the future, the Housing Authority will change processes to ensure correct population size is used to determine the required number of HQS re-inspections
2023-002 1. Correcting Plan The Housing Authority has reviewed the re-inspection requirements and notified applicable staff of the deficiency. Processes will be changed to ensure correct population size is used to determine the required number of HQS re-inspections in the future. 2. Explanation of Disagreement with the Audit Finding There is essentially no disagreement with the finding. 3. Official Responsible for Insuring CAP Jessica Kirwin – Executive Director 4. Planned Completion Date for CAP Will implement for the December 31, 2024 audit. 5. Plan to Monitor Completion of CAP The Executive Director will monitor completion of the CAP.
FAC accepted this audit on August 10, 2023 — management decision was due February 10, 2024.
FAC accepted this audit on September 29, 2022 — management decision was due March 29, 2023.
FAC accepted this audit on September 23, 2021 — management decision was due March 23, 2022.
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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