Audit 412541

FY End
2025-12-31
Total Expended
$1.40M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-28
Auditor: BRADY MARTZ PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $930,367 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $251,928 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $219,771 Yes 0

Contacts

Name Title Type
ENR9GK5292G3 Jessica Kirwin Auditee
3202086559 Brian Opsahl Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal award activity of the Stevens County 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 (Uniform Guidance). 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.