EIN: 680504274
UEI: ZLMJQQCSNHD1
Audited by: BAKER MEINZ & ASSOCIATES, LTD
Oversight agency: 14 [Department of Housing and Urban Development]
View federal awards & risk assessment →
Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on January 20, 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 July 20, 2026 (43 days ago).
What is a management decision? →FAC accepted this audit on January 20, 2025 — management decision was due July 20, 2025.
FAC accepted this audit on February 5, 2024 — management decision was due August 5, 2024.
The Project overpaid management fees to the management company. Criteria: The management company should calculate management fees according to HUD guidelines. Effect: The Project's management fee expense is overstated. Context: The management fee for the year was tested for accuracy. The test determined that the management fee calculation had a mathematical error. The details and results of the sample are as follows: Population - 1, $24,187, Sample - 1, $24,187, Not in Compliance - 1, $24,187, Questioned Costs - $1,469, Cause: The management company made a mathematical error in computing management fees. Recommendation: The management company should recompute management fees, and make the necessary adjustments. Views of Responsible Officials and Planned Corrective Actions: The Project agrees with the finding. The management company will recompute management fees for the year. Any overpayments will be refunded to the project. The finance team will be reminded to calculate management fees according to HUD guidelines. Questioned Costs - Department of Housing and Urban Development - $1,469, Non-compliance code - J
Show full finding ▾Hide full finding ▴C. Findings and Questioned Costs - Major Federal Award Programs Audit DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING 2023-001: SECTION 811, ASSISTANCE LISTING NUMBER 14.181 Condition: The Project overpaid management fees to the management company. Criteria: The management company should calculate management fees according to HUD guidelines. Effect: The Project's management fee expense is overstated. Context: The management fee for the year was tested for accuracy. The test determined that the management fee calculation had a mathematical error. The details and results of the sample are as follows: Population - 1, $24,187, Sample - 1, $24,187, Not in Compliance - 1, $24,187, Questioned Costs - $1,469, Cause: The management company made a mathematical error in computing management fees. Recommendation: The management company should recompute management fees, and make the necessary adjustments. Views of Responsible Officials and Planned Corrective Actions: The Project agrees with the finding. The management company will recompute management fees for the year. Any overpayments will be refunded to the project. The finance team will be reminded to calculate management fees according to HUD guidelines. Questioned Costs - Department of Housing and Urban Development - $1,469, Non-compliance code - J
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Mounds View Supportive Housing, Inc. respectfully submits the following corrective action plan for the year ended September 30, 2023. Name and address of independent public accounting firm: Hinrichs & Associates, Ltd. 1000 Shelard Parkway, Suite 110 Minneapolis, MN 55426 Audit Period: September 30, 2023 The findings from the September 30, 2023 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Section A of the schedule, Summary of Audit Results, does not include findings and is not addressed. FINDINGS - FINANCIAL STATEMENT AUDIT - NONE, DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING 2023-001: SECTION 811, ASSISTANCE LISTING NUMBER 14.181 The Project overpaid management fees to the management company. Recommendation: The management company should recompute management fees, and make the necessary adjustments. Action Taken: The Project agrees with the finding. The management company will recompute management fees for the year. The overpayment was refunded to the Project in October 2023. The finance team will be reminded to calculate management fees according to HUD guidelines. If the Department of Housing and Urban Development has questions regarding this plan, please call JoAnn Rademacher at 651-639-9799.
FAC accepted this audit on December 19, 2022 — management decision was due June 19, 2023.
FAC accepted this audit on January 24, 2022 — management decision was due July 24, 2022.
FAC accepted this audit on January 31, 2021 — management decision was due July 31, 2021.
FAC accepted this audit on August 16, 2020 — management decision was due February 16, 2021.
FAC accepted this audit on May 8, 2019 — management decision was due November 8, 2019.
FAC accepted this audit on June 3, 2018 — management decision was due December 3, 2018.
FAC accepted this audit on June 18, 2017 — management decision was due December 18, 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.
Browse other Single Audit organizations in Minnesota →
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.
