Audit 407452

FY End
2025-12-31
Total Expended
$8.03M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-07-20
Auditor: BRADY MARTZ LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 MAINSTREAM VOUCHERS $1.36M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $445,370 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $410,527 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $175,165 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $115,136 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $28,276 Yes 0

Contacts

Name Title Type
GCSJYGM5JR75 Dara Lee Auditee
2182338883 Brian Opsahl Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal award activity of the 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. 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 in net position, or cash flows of the Authority.
The Authority has guaranteed debt in the Rural Rental Housing Loans (AL 10.415) in the amount of $20,322 as of December 31, 2025.