FAC Explorer

Audit 349741

FY End
2024-06-30
Total Expended
$935,346
Findings
2
Programs
3
Organization: Cloquet Housing and Redevelopment Authority (MN)
Year: 2024 Accepted: 2025-03-28
Auditor: Niewedde & Wiens CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
539018 2024-005 Material Weakness Yes E
1115460 2024-005 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $759,124 Yes 1
14.850 Public Housing Operating Fund $116,470 - 0
14.872 Public Housing Capital Fund $59,752 - 0

Contacts

Name Title Type
LN5LKZSL7Z75 Shari Olson 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, 2024 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 Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: NONE

Finding Details

Finding 2024-005
View of Responsible Official: Management agrees with the Finding.
Finding 2024-005
View of Responsible Official: Management agrees with the Finding.