Audit 391621

FY End
2025-12-31
Total Expended
$4.03M
Findings
0
Programs
1
Organization: Morton County Housing Authority (ND)
Year: 2025 Accepted: 2026-03-12
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 $4.03M Yes 0

Contacts

Name Title Type
FVKJQJERS9X6 Rick Horn Auditee
7016637494 Mindy Piatz Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of Morton County Housing Authority under programs of the federal government for the year ended December 31, 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 Morton County Housing Authority, it is not intended to and does not present the financial position, change in net position, or cash flows of Morton County Housing Authority.