FAC Explorer

Audit 404569

FY End
2025-12-31
Total Expended
$2.70M
Findings
1
Programs
1
Organization: Greenview Apartments, Inc. (MN)
Year: 2025 Accepted: 2026-06-24
Auditor: BAKER MEINZ & ASSOCIATES LTD

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1218332 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $271,545 Yes 0

Contacts

Name Title Type
L43MWTFNBYJ8 Jeanne Overocker Auditee
6516457271 Brian Baker Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Greenview Apartments, Inc., HUD Project No. 143-HD004-WDP-NP, and is presented on the accrual basis of accounting. 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Greenview Apartments, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Greenview Apartments, Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Greenview Apartments, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
There are no HUD loans in this Project.

Finding Details

Finding 2025-001
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FINDING 2025-001: SECTION 811, ASSISTANCE LISTING NUMBER 14.181 Condition: One of the tenant files tested did not contain a copy of the tenant's signed application. Criteria: The tenant file should include a copy of the tenant's signed application. Effect: There is no financial effect. Context: A sample of tenant files was selected to ensure compliance with HUD regulations. The test found that one of the files tested was not in compliance. The non compliance did not have a financial effect. The details and results of the sample are as follows: Population - 24, Dollars - N/A; Sample - 3, Dollars - N/A; Not in Compliance - 1, Dollars - N/A; Questioned Costs - None; Cause: Project management failed to include a copy of the tenant's signed application in the tenant file. Recommendation: Project management should be reminded that obtaining proper documentation during the move-in process is important in tenant management. Views of Responsible Officials and Planned Corrective Actions: The Project agrees with the finding. Project management will be reminded to obtain the proper documentation during the move-in process. Total-Department of Housing and Urban Development - None; Non-compliance code - R