FAC Explorer

Audit 410339

FY End
2026-03-31
Total Expended
$104.69M
Findings
0
Programs
8
Organization: Public Housing Agency of the City of Saint Paul (MN)
Year: 2026 Accepted: 2026-09-03
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $25.93M Yes 0
14.879 MAINSTREAM VOUCHERS $4.06M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $2.19M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.02M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $991,513 Yes 0
14.170 CONGREGATE HOUSING SERVICES PROGRAM $865,051 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $123,854 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $28,259 Yes 0

Contacts

Name Title Type
XHJTDNMV9U57 Dee Bernard Auditee
6512926286 Sheanne Hediger Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Public Housing Agency of the City of Saint Paul (the Agency) under programs of the federal government for the year ended March 31, 2026. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, changes in net position or cash flows of the Agency.