Finding 947439 (2023-005)

Material Weakness

Requirement

ELN

Questioned Costs

Year

2023

Accepted

2024-02-28

Audit: 292633

Organization: Cloquet Housing and Redevelopment Authority (MN)

Auditor: Niewedde & Wiens Cpa's

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	$633,495
14.872	Public Housing Capital Fund	$158,482
14.850	Public and Indian Housing	$99,606