One Roof Community Housing: Single Audit Reports and Findings
One Roof Community Housing filed 7 single audits between 2018 and 2024; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2024), and the 2024 report lists 3 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; One Roof Community Housing is recorded in DULUTH, Minnesota under EIN 411678328, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $6,974,226 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | MW | 2024-12-GSAFAC-0000378211 |
| 2023 | 2023-12-31 | $5,446,272 | $750,000 | MAHONEY ULBRICH CHRISTIANSEN & RUSS, PA | 2 | — | 2023-12-GSAFAC-0000045344 |
| 2022 | 2022-12-31 | $2,621,260 | $750,000 | MAHONEY ULBRICH CHRISTIANSEN & RUSS, PA | 4 | MW | 2022-12-CENSUS-0000216833 |
| 2021 | 2021-12-31 | $2,282,419 | $750,000 | MAHONEY ULBRICH CHRISTIANSEN & RUSS, PA | 0 | — | 2021-12-CENSUS-0000216833 |
| 2020 | 2020-12-31 | $2,906,111 | $750,000 | MAHONEY ULBRICH CHRISTIANSEN & RUSS, PA | 0 | — | 2020-12-CENSUS-0000216833 |
| 2019 | 2019-12-31 | $2,312,472 | $750,000 | MAHONEY ULBRICH CHRISTIANSEN & RUSS, PA | 0 | — | 2019-12-CENSUS-0000216833 |
| 2018 | 2018-12-31 | $1,479,750 | $750,000 | MAHONEY ULBRICH CHRISTIANSEN & RUSS, PA | 5 | — | 2018-12-CENSUS-0000216833 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $3,325,333 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $878,756 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $834,755 | Yes |
| 21.000 | NeighborWorks America | $291,000 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $226,690 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $192,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $186,372 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $150,000 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $130,000 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $130,000 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $115,000 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $88,000 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $67,925 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $62,000 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $60,000 | No |
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $47,518 | No |
| 14.252 | SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING | $45,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $39,309 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $30,000 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $25,000 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $20,000 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $13,068 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $11,250 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $5,250 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2024-002 | I | Material weakness | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $5,068,402
- Total assets
- $23,502,390
- Accounting fees (Part IX line 11c)
- $35,982
- Paid preparer
- CLIFTONLARSONALLEN LLP
- IRS object id
- 202512949349300731
- NTEE code
- L200
- Exempt under
- 501(c)(3)
- Ruling year
- 1991
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Minnesota nonprofits
- Minnesota single audit statistics
- Minnesota nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits One Roof Community Housing now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “One Roof Community Housing Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/one-roof-community-housing-411678328/. Data as of 2026-09-18.