EIN: 453809393
UEI: GG25DRVNEG79
Audited by: Baker Tilly US, LLP
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 April 24, 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 October 24, 2026 (52 days from today).
What is a management decision? →The LCC did not make adequate monthly deposits to the replacement reserve during the year. The monthly amount required was $6,472 compared to the monthly amount made of $6,201.
Show full finding ▾Hide full finding ▴The LCC did not make adequate monthly deposits to the replacement reserve during the year. The monthly amount required was $6,472 compared to the monthly amount made of $6,201.
Management should implement additional review controls over restricted cash that are sufficient to ensure deposits for replacement reserve are deposited in the appropriate amount.
FAC accepted this audit on April 29, 2025 — management decision was due October 29, 2025.
FAC accepted this audit on April 25, 2024 — management decision was due October 25, 2024.
FAC accepted this audit on April 24, 2023 — management decision was due October 24, 2023.
FAC accepted this audit on April 25, 2022 — management decision was due October 25, 2022.
FAC accepted this audit on April 21, 2021 — management decision was due October 21, 2021.
FAC accepted this audit on April 26, 2020 — management decision was due October 26, 2020.
FAC accepted this audit on April 5, 2019 — management decision was due October 5, 2019.
FAC accepted this audit on April 9, 2018 — management decision was due October 9, 2018.
FAC accepted this audit on March 30, 2017 — management decision was due September 30, 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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