Audit 382888

FY End
2025-06-30
Total Expended
$9.45M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-01-20
Auditor: BERGANKDV LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $6.52M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $605,550 Yes 0
14.879 MAINSTREAM VOUCHERS $513,539 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $483,455 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $440,363 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $344,679 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $237,759 Yes 0
14.888 LEAD-BASED PAINT CAPITAL FUND PROGRAM $133,844 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $75,989 Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $57,190 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $24,605 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $15,610 Yes 0

Contacts

Name Title Type
QK2FMHBXWGN2 Steve Stoffel Auditee
5635560348 Ryan Engelstad Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of the Authority 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 (Uniform Guidance). 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 of net assets, or cash flows of the Authority.
The Authority has borrowed funds from and guaranteed repayment of the funds to the United States Department of Agriculture (USDA) – Rural Rental Housing Loan Program in the amount of $213,119 as of June 30, 2025.