FAC Explorer

Audit 413768

FY End
2026-03-31
Total Expended
$6.66M
Findings
0
Programs
6
Organization: Housing and Redevelopment Authority of Virginia, Minnesota (MN)
Year: 2026 Accepted: 2026-09-30
Auditor: REDPATH AND COMPANY LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.22M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $1.15M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.09M Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $79,561 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $72,948 Yes 0
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $43,665 Yes 0

Contacts

Name Title Type
JSAYVKNN1A53 Dana Hiltunen Auditee
2187356309 Rebecca Petersen 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.
The Housing & Redevelopment Authority of Virginia, Minnesota did not pass any funds through to subrecipients.