FAC Explorer

Housing and Redevelopment Authority of the City of Worthington

CAP overdue — deadline was 2025-09-30 (inferred)
Audits
4
Findings
42
Total Expended
$7.10M
Latest Accepted
2026-08-20
Location: Worthington, MN
UEI: ZLKXCX3FD649 EIN: 410950078

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

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Contacts

Name Title Type
Tanner Rogers Executive Director Auditee
Randy Thompson EXECUTIVE DIRECTOR Auditee
Brad Falteysek Government Service Partner Auditee
Thomas Olinger Governmental Services Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409486 2025 2026-08-20 ABDO LLP $2.00M
364640 2024 2025-08-20 Abdo LLP $1.72M
316737 2023 2024-08-06 Abdo LLP $1.92M
19208 2022 2023-09-06 Abdo LLP $1.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409486 2025 2026-08-20 1227449 2025-004 Material Weakness Yes P
409486 2025 2026-08-20 1227448 2025-003 Material Weakness Yes AB
409486 2025 2026-08-20 1227447 2025-002 Material Weakness Yes N
409486 2025 2026-08-20 1227446 2025-001 Material Weakness Yes N
409486 2025 2026-08-20 1227445 2025-004 Material Weakness Yes P
409486 2025 2026-08-20 1227444 2025-003 Material Weakness Yes AB
409486 2025 2026-08-20 1227443 2025-002 Material Weakness Yes N
409486 2025 2026-08-20 1227442 2025-001 Material Weakness Yes N
364640 2024 2025-08-20 1150516 2024-003 Significant Deficiency - AB
364640 2024 2025-08-20 1150515 2024-002 - - N
364640 2024 2025-08-20 1150514 2024-001 - - N
364640 2024 2025-08-20 1150513 2024-003 Significant Deficiency - AB
364640 2024 2025-08-20 1150512 2024-002 - - N
364640 2024 2025-08-20 1150511 2024-001 - - N
364640 2024 2025-08-20 574074 2024-003 Significant Deficiency - AB
364640 2024 2025-08-20 574073 2024-002 - - N
364640 2024 2025-08-20 574072 2024-001 - - N
364640 2024 2025-08-20 574071 2024-003 Significant Deficiency - AB
364640 2024 2025-08-20 574070 2024-002 - - N
364640 2024 2025-08-20 574069 2024-001 - - N
316737 2023 2024-08-06 1056984 2023-002 Significant Deficiency Yes P
316737 2023 2024-08-06 1056983 2023-001 - Yes N
316737 2023 2024-08-06 1056982 2023-002 Significant Deficiency Yes P
316737 2023 2024-08-06 1056981 2023-001 - Yes N
316737 2023 2024-08-06 480542 2023-002 Significant Deficiency Yes P
316737 2023 2024-08-06 480541 2023-001 - Yes N
316737 2023 2024-08-06 480540 2023-002 Significant Deficiency Yes P
316737 2023 2024-08-06 480539 2023-001 - Yes N
19208 2022 2023-09-06 596841 2022-004 - - N
19208 2022 2023-09-06 596840 2022-004 - - N
19208 2022 2023-09-06 596839 2022-002 - - P
19208 2022 2023-09-06 596838 2022-003 - - N
19208 2022 2023-09-06 596837 2022-002 - - P
19208 2022 2023-09-06 596836 2022-003 - - N
19208 2022 2023-09-06 596835 2022-002 - - P
19208 2022 2023-09-06 20399 2022-004 - - N
19208 2022 2023-09-06 20398 2022-004 - - N
19208 2022 2023-09-06 20397 2022-002 - - P
19208 2022 2023-09-06 20396 2022-003 - - N
19208 2022 2023-09-06 20395 2022-002 - - P
19208 2022 2023-09-06 20394 2022-003 - - N
19208 2022 2023-09-06 20393 2022-002 - - P