Audit 409673

FY End
2025-12-31
Total Expended
$15.67M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-08-24
Auditor: BRADY MARTZ PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 MAINSTREAM VOUCHERS $1.39M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.14M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $726,518 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $259,512 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $240,488 Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $133,985 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $115,982 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $80,391 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $69,304 Yes 0

Contacts

Name Title Type
CJVNKBFJUCJ8 Tom Keller Auditee
7014782565 Brian Opsahl Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of Fargo Housing and Redevelopment 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.