EIN: 810543240
UEI: RN75GYBTF4J7
Audited by: WIPFLI LLLP
Oversight agency: 21 [Department of the Treasury]
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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 February 3, 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 August 3, 2026 (31 days ago).
What is a management decision? →FAC accepted this audit on February 26, 2025 — management decision was due August 26, 2025.
FAC accepted this audit on May 8, 2024 — management decision was due November 8, 2024.
As a result of our audit procedures, we noted the following exceptions with reporting submissions for the Federal Funding Accountability and Transparency Act (FFATA) reporting for fiscal year ended September 30, 2023: Criteria: The Code of Federal Regulations (2 CFR 170, Appendix A((I)(a)(2)(ii)) states a subaward must be reported in FSRS by the last day of the month following the obligation date, which is defined as the date the subaward is signed. The Code of Federal Regulations (2 CFR 170, Appendix A(I)(b)(1)(i)) sets forth the reporting requirements of the Transparency Act that related to subawards under grants. Direct recipients of grants who make first-tier subawards equal to or exceeding $30,000 are required to report each subaward obligating action equal to $30,000 or more in Federal funds. Effect: Failure to report subawards greater than $30,000 under FFATA is considered noncompliance. Continued noncompliance could result in a loss of funding. Context: Pass through payment to subrecipients subject to FFATA reporting was $201,484. Cause: NWMT was not aware of the reporting requirements. Recommendation: We recommend that NWMT update its current practices for managing subaward reporting under FFATA to ensure applicable subawards are properly identified and the required submissions are made timely. Management Response: See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Grant Program: Department of Housing and Urban Development HUD Counseling Program – Assistance Listing # 14.169 Condition: As a result of our audit procedures, we noted the following exceptions with reporting submissions for the Federal Funding Accountability and Transparency Act (FFATA) reporting for fiscal year ended September 30, 2023: Criteria: The Code of Federal Regulations (2 CFR 170, Appendix A((I)(a)(2)(ii)) states a subaward must be reported in FSRS by the last day of the month following the obligation date, which is defined as the date the subaward is signed. The Code of Federal Regulations (2 CFR 170, Appendix A(I)(b)(1)(i)) sets forth the reporting requirements of the Transparency Act that related to subawards under grants. Direct recipients of grants who make first-tier subawards equal to or exceeding $30,000 are required to report each subaward obligating action equal to $30,000 or more in Federal funds. Effect: Failure to report subawards greater than $30,000 under FFATA is considered noncompliance. Continued noncompliance could result in a loss of funding. Context: Pass through payment to subrecipients subject to FFATA reporting was $201,484. Cause: NWMT was not aware of the reporting requirements. Recommendation: We recommend that NWMT update its current practices for managing subaward reporting under FFATA to ensure applicable subawards are properly identified and the required submissions are made timely. Management Response: See Corrective Action Plan.
Grant Program: Department of Housing and Urban Development HUD Counseling Program – Assistance Listing #14.169 Description of Deficiency: It is noted that NWMT failed to report subawards greater than $30,000 under the Federal Funding Accountability and Transparency Act (FFATA) and is considered noncompliance as of September 30, 2023. Corrective Action Proposal: NWMT will complete the reporting of the required pass through payments to subrecipients subject to FFATA reporting in the FY23 amount of $201,484. NWMT will also implement the necessary updated procedures to ensure all subrecipients subject to FFATA reporting are properly reported for any further federal awards through the HUD Counseling Program at time of award. Individual(s) Responsible for Corrective Action: Hanna Tester (Homeownership Director) and Kaia Peterson (Executive Director) Corrective Action to be Completed by: All required subjects from 10/1/2022 to present will be properly reported within the Federal Subaward Reporting System no later than June 30, 2024.
FAC accepted this audit on March 14, 2023 — management decision was due September 14, 2023.
FAC accepted this audit on January 19, 2022 — management decision was due July 19, 2022.
FAC accepted this audit on February 15, 2021 — management decision was due August 15, 2021.
FAC accepted this audit on January 19, 2020 — management decision was due July 19, 2020.
FAC accepted this audit on February 27, 2019 — management decision was due August 27, 2019.
FAC accepted this audit on December 31, 2017 — management decision was due July 1, 2018.
FAC accepted this audit on December 28, 2016 — management decision was due June 28, 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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