EIN: 416005412
UEI: NR57P89CQLN7
Audit also covers EIN: 416005413 · unlinked EINs have no separate FAC filing
Audited by: Abdo, LLP
Oversight agency: 20 [Department of Transportation]
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Data as of September 14, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on June 25, 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 25, 2026 (100 days from today).
What is a management decision? →FAC accepted this audit on January 5, 2026 — management decision was due July 5, 2026.
FAC accepted this audit on June 25, 2025 — management decision was due December 25, 2025.
FAC accepted this audit on October 29, 2024 — management decision was due April 29, 2025.
During our audit, we noted the EDA did not have rent reasonableness documentation for multiple tenants. Criteria: Code of Federal Regulations § 982.4 requires the PHA to determine and keep documentation that the rent to owner is reasonable. Cause: The EDA did not have all necessary forms for single audit compliance. Effect: The EDA is not in compliance with Federal Award Programs. Recommendation: We recommend that the EDA develop a checklist of all required forms to be kept in all tenant files to ensure compliance. Management Response: EDA will set up proper monitoring procedures to ensure the proper items are obtained.
Show full finding ▾Hide full finding ▴2024-001 Rent Reasonableness U.S Department of Housing and Urban Development Section 8 Housing Choice Voucher Program 14.871 Condition: During our audit, we noted the EDA did not have rent reasonableness documentation for multiple tenants. Criteria: Code of Federal Regulations § 982.4 requires the PHA to determine and keep documentation that the rent to owner is reasonable. Cause: The EDA did not have all necessary forms for single audit compliance. Effect: The EDA is not in compliance with Federal Award Programs. Recommendation: We recommend that the EDA develop a checklist of all required forms to be kept in all tenant files to ensure compliance. Management Response: EDA will set up proper monitoring procedures to ensure the proper items are obtained.
Explanation of Disagreement with Audit Finding: There is no disagreement with the audit finding. Actions Planned in Response to Finding: The EDA will develop a set of procedures that will allow the EDA to be in compliance for all tenant files. Official Responsible for Ensuring CAP: Chris Dalton, Executive Director, is the official responsible for ensuring corrective action. Planned Completion Date for CAP: The planned completion date is June 30, 2025. Plan to Monitor Completion of CAP: The Board will be monitoring this corrective action plan and believes the Executive Director will remedy this finding. Chris Dalton Executive Director
FAC accepted this audit on June 20, 2024 — management decision was due December 20, 2024.
FAC accepted this audit on July 5, 2023 — management decision was due January 5, 2024.
FAC accepted this audit on June 7, 2021 — management decision was due December 7, 2021.
FAC accepted this audit on July 9, 2020 — management decision was due January 9, 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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