Audit 404241

FY End
2025-12-31
Total Expended
$7.06M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-06-22
Auditor: ABDO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5.41M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $878,206 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $500,000 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $242,792 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $13,291 Yes 0
10.437 INTEREST ASSISTANCE PROGRAM $9,852 Yes 0

Contacts

Name Title Type
CLL3YEB1S3H1 Adam Johnson Auditee
9524029022 Bonnie Schwieger Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Scott County Community Development Agency of Scott County (the CDA), Shakopee, Minnesota. The CDA’s reporting entity is defined in Note 1A to the CDA’s financial statements. All federal financial assistance received directly from the Federal Government is 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.