Finding 35177 (2022-003)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2022
Accepted
2023-03-15
Audit: 24582
Organization: Kildahl Park Pointe Cooperative (MN)

AI Summary

  • Core Issue: The Cooperative failed to submit its annual audit to the Federal Audit Clearinghouse, leading to non-compliance with HUD regulations.
  • Impacted Requirements: Annual filing with the Federal Audit Clearinghouse is mandatory for compliance.
  • Recommended Follow-Up: Ensure ongoing compliance by filing the annual audit each year as agreed upon in the corrective action plan.

Finding Text

Finding 2022-003 Criteria: The Cooperative is required to annually submit an audit electronically to the Federal Audit Clearinghouse. Condition: The Cooperative has not filed annually with the Federal Audit Clearinghouse. Questioned Costs: None. Context: The Cooperative did not file annually with the Federal Audit Clearinghouse. Effect: The Cooperative is out of compliance with their HUD regulatory agreement. Cause: The Cooperative was unaware of the need to file annually with the Federal Audit Clearinghouse. Repeat Finding: N/A. Recommendation: We recommend that the Cooperative file annually with the Federal Audit Clearinghouse. Current Status: Resolved, the Cooperative has filed this annual report with the Federal Audit Clearinghouse. Action Taken: The Cooperative will file annually with the Federal Audit Clearinghouse. Views of Responsible Officials and Planned Corrective Actions: The Cooperative agrees with this finding and will adhere to the corrective action plan on pages 30-31 in this audit report.

Corrective Action Plan

Housing and Urban Development Kildahl Park Pointe Cooperative respectfully submits the following corrective action plan for the year ended December 31, 2022. Westberg Eischens, PLLP 2630 1st Street South P.O. Box 362 Willmar, MN 56201 Audit Period: December 31, 2022 The findings from the December 31, 2022 schedule of findings and questioned costs are discussed below. The findings are numbered consistently with the numbers assigned in the schedule. Summary of audit results does not include findings and is not addressed. Finding 2022-003 Recommendation: We recommend that the Cooperative file annually with the Federal Audit Clearinghouse. Action Taken: The Cooperative will file annually with the Federal Audit Clearinghouse. Planned Completion Date: March 31, 2023.

Categories

HUD Housing Programs

Other Findings in this Audit

  • 35175 2022-001
    Significant Deficiency
  • 35176 2022-002
    Significant Deficiency
  • 611617 2022-001
    Significant Deficiency
  • 611618 2022-002
    Significant Deficiency
  • 611619 2022-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
14.126 Mortgage Insurance_cooperative Projects $6.52M