Audit 409650

FY End
2025-12-31
Total Expended
$2.23M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-08-24
Auditor: COHNREZNICK

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.16M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $652,412 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $166,359 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $112,524 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $108,124 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $28,841 Yes 0

Contacts

Name Title Type
MQADJHAYE7M9 Corrine Kulseth Auditee
6513887571 Andrew Forliti Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
No findings were noted during the Red Wing Housing and Redevelopment Authority financial statement audit for the year ended December 31, 2025.
Red Wing Housing and Redevelopment Authority had no expenditures to subrecipients for the year ended December 31, 2025.