Finding 1115460 (2024-005)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-03-28

Audit: 349741

Organization: Cloquet Housing and Redevelopment Authority (MN)

Auditor: Niewedde & Wiens CPAS

AI Summary

Answer: Management acknowledges the issue identified in the audit.
Trend: This indicates a willingness to address concerns and improve practices.
List: Follow up on management's action plan to ensure timely resolution.

View of Responsible Official: Management agrees with the Finding.

ALN	Program Name	Expenditures
14.871	Section 8 Housing Choice Vouchers	$759,124
14.850	Public Housing Operating Fund	$116,470
14.872	Public Housing Capital Fund	$59,752