Minnesota Housing Finance Agency

Audits
3
Findings
18
Total Expended
$1.67B
Latest Accepted
2024-12-20
Location: Saint Paul, MN
UEI: KGAPBAMK58L3 EIN: 411599130

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Helena Siers Director of Federal Affairs Auditee
Debbi Larson FINANCE DIRECTOR Auditee
Rachel Ganani Director of Federal Affairs Auditee
Bart Rodberg Sr. Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334071 2024 2024-12-20 Rsm US LLP $422.68M
1512 2023 2023-10-26 Rsm US LLP $445.43M
65786 2022 2022-10-18 Rsm US LLP $801.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
334071 2024 2024-12-20 1092707 2024-008 Material Weakness - B
334071 2024 2024-12-20 1092706 2024-007 Material Weakness - P
334071 2024 2024-12-20 1092705 2024-008 Material Weakness - B
334071 2024 2024-12-20 1092704 2024-007 Material Weakness - P
334071 2024 2024-12-20 1092703 2024-007 Material Weakness - P
334071 2024 2024-12-20 1092702 2024-008 Material Weakness - B
334071 2024 2024-12-20 1092701 2024-007 Material Weakness - P
334071 2024 2024-12-20 1092700 2024-008 Material Weakness - B
334071 2024 2024-12-20 1092699 2024-007 Material Weakness - P
334071 2024 2024-12-20 516265 2024-008 Material Weakness - B
334071 2024 2024-12-20 516264 2024-007 Material Weakness - P
334071 2024 2024-12-20 516263 2024-008 Material Weakness - B
334071 2024 2024-12-20 516262 2024-007 Material Weakness - P
334071 2024 2024-12-20 516261 2024-007 Material Weakness - P
334071 2024 2024-12-20 516260 2024-008 Material Weakness - B
334071 2024 2024-12-20 516259 2024-007 Material Weakness - P
334071 2024 2024-12-20 516258 2024-008 Material Weakness - B
334071 2024 2024-12-20 516257 2024-007 Material Weakness - P