FAC Explorer

Audit 412552

FY End
2023-12-31
Total Expended
$5.44M
Findings
9
Programs
6
Organization: Anawim Housing, Inc. (IA)
Year: 2023 Accepted: 2026-09-28
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1237598 2023-002 Material Weakness Yes L
1237599 2023-002 Material Weakness Yes L
1237600 2023-002 Material Weakness Yes L
1237601 2023-002 Material Weakness Yes L
1237602 2023-002 Material Weakness Yes L
1237603 2023-002 Material Weakness Yes L
1237604 2023-002 Material Weakness Yes L
1237605 2023-002 Material Weakness Yes L
1237606 2023-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.61M Yes 1
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $527,882 Yes 1
10.674 WOOD UTILIZATION ASSISTANCE $179,425 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $134,464 Yes 1
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $70,749 Yes 0
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $41,712 Yes 0

Contacts

Name Title Type
RS3NXARE5J51 Gina Sundermann Auditee
5152448308 Jenna Borgerding Auditor
No contacts on file

Notes to SEFA

The federal awards totaling $2,811,891 are included in grants - government agencies on the statements of activities.
The balance of the Polk County Housing Trust Fund ARPA loan at December 31, 2023 is $1,611,188.
The balance of the City of Des Moines HOME loan at December 31, 2023 is $310,782.
The balance of the Iowa Finance Authority HOME loan at December 31, 2023 is $527,882.

Finding Details

Finding 2023-002
Assistance Listing (federal award identification number and year): Continuum of Care Program, CFDA No. 14.267, 2023; Coronavirus State and Local Fiscal Recovery Funds, CFDA No. 21.027, 2023; HOME Investment Partnerships Program, CFDA No. 14.239, 2023 Auditor non-compliance code: L - Reporting Finding resolution status: Resolved Universe population size: The universe population size is not applicable to the finding. Statistically valid sample: The sample size information is not applicable to the finding Name of federal agency: Department of Housing and Urban Development, Department of the Treasury Pass-through entity: N/A Questioned costs: $-0- Was the sampling statistically valid: N/A Statement of condition of #2023-002: For the year ended December 31, 2023, the Corporation did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance due to the nondisclosure of the 51% ownership interest in Star Apartments, LLC. The original Data Collection Form that was submitted omitted the HOME Investment Partnerships Program as a major program, and Wood Utilization Assistance as a federal award since Star Apartments, LLC was not included in the Corporation's financial statements. Criteria: Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end. Effect or potential effect: The Corporation is not in compliance with the Uniform Guidance Section 200.512. Cause: The Corporation did not submit the Data Collection Form within the required time period. Recommendation: The Corporation should submit the Data Collection Form to the Federal Audit Clearinghouse within the required time period. Management response: Management agrees with the finding and agrees with the auditor's recommendation. The Data Collection Form was submitted to the Federal Audit Clearinghouse, no further action is required.