Audit 371166

FY End
2025-03-31
Total Expended
$1.58M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-10-22
Auditor: HAWKINS ASH CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $843,253 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $741,199 Yes 0

Contacts

Name Title Type
G1QLBXG4AZG1 Tina Schott Auditee
5074543665 Joe Haas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Winona Housing and Redevelopment Authority and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the financial statements.
The Winona Housing and Redevelopment Authority received no federal awards of non-monetary assistance that are required to be disclosed for the fiscal year ended March 31, 2025. The Winona Housing and Redevelopment Authority had no loans or loan guarantees required to be disclosed for the fiscal year ended March 31, 2025.