Audit 383744

FY End
2025-06-30
Total Expended
$7.22M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-26
Auditor: BRADY MARTZ

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $230,629 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $219,735 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $84,034 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $83,284 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $82,352 Yes 0

Contacts

Name Title Type
RGVLLNQKQAW8 Heather Harbott Auditee
2186372431 Brian Opsahl Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the Northwest Minnesota Multi-County HRA 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 Northwest Minnesota Multi-County HRA, it is not intended to and does not present the financial position, change in net position, or cash flows of Northwest Minnesota Multi-County HRA.