North Dakota Housing Finance Agency

Audits
4
Findings
2
Total Expended
$3.80B
Latest Accepted
2025-12-15
Location: Bismarck, ND
UEI: LX46RGQ1KR13 EIN: 450371338

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kayla Axtman Cfo Auditee
Mindy Piatz Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374600 2025 2025-12-15 BRADY MARTZ $1.33B
325730 2024 2024-10-24 Brady Martz & Associates PC $1.19B
1891 2023 2023-10-31 Brady Martz & Associates PC $1.11B
40636 2022 2022-10-25 Brady Martz & Associates PC $170.71M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374600 2025 2025-12-15 1164795 2025-001 Material Weakness Yes N
374600 2025 2025-12-15 1164794 2025-001 Material Weakness Yes N