Audit 375596

FY End
2025-06-30
Total Expended
$1.13M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-17
Auditor: BRADY MARTZ

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $809,014 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $195,294 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $126,359 Yes 0

Contacts

Name Title Type
J1GAX7SNKGP2 Nichole Bristlin Auditee
2188477859 Brian Opsahl Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal award activity of the Housing and Redevelopment Authority of Detroit Lakes under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.