FAC Explorer

Audit 408417

FY End
2026-03-31
Total Expended
$1.12M
Findings
1
Programs
3
Organization: Menominee Housing Commission (MI)
Year: 2026 Accepted: 2026-08-03
Auditor: ANDERSON TACKMAN & CO PLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1225538 2026-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
14.872 PUBLIC HOUSING CAPITAL FUND $671,525 Yes 1
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $314,459 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $132,304 Yes 0

Contacts

Name Title Type
MPUMNJU3G315 Tricia Hurley Auditee
9068638717 Lynn Sadowski Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Menominee Housing Commission 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 Menominee Housing Commission, it is not intended to and does not present the financial position, changes in net position, or cash flows of Menominee Housing Commission.

Finding Details

Finding 2026-001
Statement of Condition: During the review of low rent disbursements, it was noted there was no review of contractors to ensure they were not debarred from working on federal projects. Criteria: I. PROCURMENT: 2 CFR section 200.317 requires a PHA to ensure non-federal entities are not prohibited from contracting with parties that are suspended or debarred. Perspective Information: The Commission did not have effective internal controls over procurement, suspension and debarment for the federal program. Questioned Costs: Unknown. Effect: The Commission is not in compliance with the requirements as outlined in the Procurement, Suspension and Debarment section above. Cause: Lack of controls over grant requirements. Recommendation: The Commission should implement policies and procedures to ensure all federal compliances are followed pertaining to Procurement, Suspension and Debarment. Management’s Response: Management will implement policies and procedures to ensure the Commission is in compliance with all grant requirements pertaining to the Public Housing Capital Grant.