FAC Explorer

Audit 406716

FY End
2025-12-31
Total Expended
$3.51M
Findings
0
Programs
7
Organization: Itasca County Housing & Redevelopment Authority (MN)
Year: 2025 Accepted: 2026-07-08
Auditor: REDPATH AND COMPANY LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.96M Yes 0
14.879 Mainstream Voucher Program (MV) $474,145 Yes 0
14.195 Project- Based Rental (PBRA) $252,669 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $160,000 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $150,525 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $100,392 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $88,346 Yes 0

Contacts

Name Title Type
VCKFMLCGNYW9 Diane Larson Auditee
2183267978 Rebecca Petersen Auditor
No contacts on file

Notes to SEFA

The outstanding balance on the loans under the Home Investment Partnership Program was $160,000 as of December 31, 2025. The full amount of the loan balance as of January 1, 2025 was $160,000. No new loans were made under this program during 2025.
The Authority has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.
During 2025, the Authority did not pass any federal awards through to subrecipients.