Housing and Redevelopment Authority of Albert Lea

Audits
4
Findings
4
Total Expended
$5.79M
Latest Accepted
2025-12-22
Location: Albert Lea, MN
UEI: KAMVXNYDJZX3 EIN: 410940032

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Jackie Hillman OFFICE SUPERVISOR Auditee
Andrew Grice PARTNER Auditee
Deborah Mitchell, Phd Executive Director Auditee
Marc A Roen Cpa Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376819 2025 2025-12-22 COLLINS & ASSOCIATES S C $1.66M
334697 2024 2024-12-24 Collins & Associates S C $1.25M
10484 2023 2024-01-09 Collins & Associates S C $1.51M
50737 2022 2022-12-06 Bergankdv LTD $1.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
50737 2022 2022-12-06 623255 2022-002 - Yes I
50737 2022 2022-12-06 623254 2022-001 Material Weakness Yes P
50737 2022 2022-12-06 46813 2022-002 - Yes I
50737 2022 2022-12-06 46812 2022-001 Material Weakness Yes P