Audit 378783

FY End
2025-06-30
Total Expended
$783,415
Findings
0
Programs
3
Organization: City of New Ulm (MN)
Year: 2025 Accepted: 2026-01-05
Auditor: ABDO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $576,456 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $117,774 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $89,185 Yes 0

Contacts

Name Title Type
NR57P89CQLN7 Chris Dalton Auditee
5073598281 Thomas Olinger Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the New Ulm Economic Development Authority (the EDA) for the year ended June 30, 2025. The EDA's reporting entity is defined in Note 1A to the EDA's financial statements. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. All Federal awards received directly from Federal agencies as well as Federal awards passed through other government agencies are included on the schedule.
Pass-through entity identifying numbers, if any, are presented where available.
No federal expenditures presented in this schedule were provided to subrecipients.