FAC Explorer

Audit 413453

FY End
2025-12-31
Total Expended
$1.01M
Findings
1
Programs
2
Organization: Anoka County Community Action Program, Inc. (MN)
Year: 2025 Accepted: 2026-09-30
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1238594 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $885,889 Yes 1
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $124,022 Yes 0

Contacts

Name Title Type
CM5AX18EZJL3 Patrick McFarland Auditee
7634834747 John Hemming Auditor
No contacts on file

Notes to SEFA

The balance of the capital advance from the Department of Housing and Urban Development at December 31, 2025 was $853,105.
Grasslands Housing, Inc. does not have subrecipients or subrecipient expenditures.

Finding Details

Finding 2025-001
Housing Inspections Federal Program Information: Funding agency: U.S. Department of Housing and Urban Development Title: Mortgage Insurance for the Purchase or Refinancing of Existing Multi Family Housing Projects AL number: 14.155 Criteria or Specific Requirement: In accordance with 24 CFR 5.705(c), inspection of U.S. Department of Housing and Urban Development (HUD) housing must be performed annually. Condition: Internal controls over tenant files doe not appear to be effective. Testing procedures revealed one inspection was not performed in 2025. Questioned Costs: None Effect: The lack of inspections to support compliance with HUD's inspection requirements may increase the risk of HUD withholding assistance if the units do not meet the housing quality standards set by HUD. Cause: Individuals responsible for reviewing tenant files did not ensure tenant inspections were current and in compliance with HUD inspection requirements. Auditor's Recommendation: We recommend Grasslands Housing, Inc. implement procedures or processes to ensure all required documentation is included in the file and that all annual updates to the files are made timely. View of Responsible Officials: Management agrees and has prepared a correction action plan.