FAC Explorer

Audit 292633

FY End
2023-06-30
Total Expended
$891,583
Findings
2
Programs
3
Organization: Cloquet Housing and Redevelopment Authority (MN)
Year: 2023 Accepted: 2024-02-28
Auditor: Niewedde & Wiens Cpa's

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
370997 2023-005 Material Weakness - ELN
947439 2023-005 Material Weakness - ELN

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $633,495 Yes 1
14.872 Public Housing Capital Fund $158,482 - 0
14.850 Public and Indian Housing $99,606 - 0

Contacts

Name Title Type
LN5LKZSL7Z75 Trisha Osborn Auditee
2188793353 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended June 30, 2023 and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Fedearl Regulations Part 200, Uniform Administrative Requirements, Costs Principles and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: No explanation.

Finding Details

Finding 2023-005
View of Responsible Official: Management agrees with the Finding.
Finding 2023-005
View of Responsible Official: Management agrees with the Finding.