EIN: 450313122
UEI: PKHUTQ6QJNS7
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on October 20, 2022. 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 20, 2023 (1226 days ago).
What is a management decision? →2022-001 ? US Department of Housing and Urban Development ? Rental and Cooperative Housing for Lower Income Families (14.103) Criteria: An appropriate system of internal controls requires that Minot Vocational Adjustment Workshop, Inc., DBA: Kalix comply with the requirements of the Rental and Cooperative Housing for Lower Income Families compliance supplement and maintain a completed and signed housing application for each tenant. Condition/Context: During our single audit testing of AL 14.103, Rental and Cooperative Housing for Lower Income Families, it was noted there was not a copy of a tenant?s signed and completed housing application in one of the eight tenant files tested. Cause: The Organization?s internal controls have not been designed to monitor its compliance with this requirement of the Rental and Cooperative Housing for Lower Income Families compliance supplement. Questioned Costs: There were no questioned costs associated with this finding. Effect: The Organization did not retain a copy of the tenant?s signed and completed housing application and failed to detect they were not in compliance with this requirement of the Rental and Cooperative Housing for Lower Income Families program. Recommendation: We recommend establishing a control to ensure that all required documents are obtained and filed accordingly. Views of Responsible Officials and Planned Corrective Actions: We agree with this finding. See corrective action plan item 2022-001. Indication of repeat finding: This is not a repeat finding.
Show full finding ▾Hide full finding ▴2022-001 ? US Department of Housing and Urban Development ? Rental and Cooperative Housing for Lower Income Families (14.103) Criteria: An appropriate system of internal controls requires that Minot Vocational Adjustment Workshop, Inc., DBA: Kalix comply with the requirements of the Rental and Cooperative Housing for Lower Income Families compliance supplement and maintain a completed and signed housing application for each tenant. Condition/Context: During our single audit testing of AL 14.103, Rental and Cooperative Housing for Lower Income Families, it was noted there was not a copy of a tenant?s signed and completed housing application in one of the eight tenant files tested. Cause: The Organization?s internal controls have not been designed to monitor its compliance with this requirement of the Rental and Cooperative Housing for Lower Income Families compliance supplement. Questioned Costs: There were no questioned costs associated with this finding. Effect: The Organization did not retain a copy of the tenant?s signed and completed housing application and failed to detect they were not in compliance with this requirement of the Rental and Cooperative Housing for Lower Income Families program. Recommendation: We recommend establishing a control to ensure that all required documents are obtained and filed accordingly. Views of Responsible Officials and Planned Corrective Actions: We agree with this finding. See corrective action plan item 2022-001. Indication of repeat finding: This is not a repeat finding.
2022-001: Contact Person: Misty Wanner, CFO Corrective Action Plan: Management will retain all documentation as required by the federal agency. Completion Date: The Organization will implement immediately.
2022-002 ? US Department of Housing and Urban Development ? Rental and Cooperative Housing for Lower Income Families (14.103) Criteria: An appropriate system of internal controls requires that Minot Vocational Adjustment Workshop, Inc., DBA: Kalix comply with the requirements of the Rental and Cooperative Housing for Lower Income Families compliance supplement and complete and document an annual housing inspection. Condition/Context: During our single audit testing of AL 14.103, Rental and Cooperative Housing for Lower Income Families, it was noted there was no documentation of a complete annual housing inspection that took place during the current year. Cause: The Organization?s internal controls have not been designed to monitor its compliance with this requirement of the Rental and Cooperative Housing for Lower Income Families compliance supplement. Questioned Costs: There were no questioned costs associated with this finding. Effect: The Organization did not document the completion of the annual housing inspections for tenants and failed to detect they were not in compliance with this requirement of the Rental and Cooperative Housing for Lower Income Families program. Recommendation: We recommend establishing a control to ensure that all required documentation of housing inspections are completed and filed accordingly. Views of Responsible Officials and Planned Corrective Actions: We agree with this finding. See corrective action plan item 2022-002. Indication of repeat finding: This is not a repeat finding.
Show full finding ▾Hide full finding ▴2022-002 ? US Department of Housing and Urban Development ? Rental and Cooperative Housing for Lower Income Families (14.103) Criteria: An appropriate system of internal controls requires that Minot Vocational Adjustment Workshop, Inc., DBA: Kalix comply with the requirements of the Rental and Cooperative Housing for Lower Income Families compliance supplement and complete and document an annual housing inspection. Condition/Context: During our single audit testing of AL 14.103, Rental and Cooperative Housing for Lower Income Families, it was noted there was no documentation of a complete annual housing inspection that took place during the current year. Cause: The Organization?s internal controls have not been designed to monitor its compliance with this requirement of the Rental and Cooperative Housing for Lower Income Families compliance supplement. Questioned Costs: There were no questioned costs associated with this finding. Effect: The Organization did not document the completion of the annual housing inspections for tenants and failed to detect they were not in compliance with this requirement of the Rental and Cooperative Housing for Lower Income Families program. Recommendation: We recommend establishing a control to ensure that all required documentation of housing inspections are completed and filed accordingly. Views of Responsible Officials and Planned Corrective Actions: We agree with this finding. See corrective action plan item 2022-002. Indication of repeat finding: This is not a repeat finding.
2022-002: Contact Person: Misty Wanner, CFO Corrective Action Plan: Management will retain all documentation as required by the federal agency. Completion Date: The Organization will implement immediately.
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.
Track your findings and corrective action plans across audit cycles.
Start tracking findings →Monitor subrecipient audit findings and filing records.
Start monitoring →© 2026 Single Audit Intelligence. All data is public domain.
