Minot Housing Authority

Audits
4
Findings
9
Total Expended
$35.22M
Latest Accepted
2026-09-30
Location: Minot, ND
UEI: PWGTBCNV1EE3 EIN: 450313108

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Contacts

Name Title Type
Tom Alexander Executive Director Auditee
Daryl Heizelman Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413382 2025 2026-09-30 BRADY MARTZ PLLC $9.13M
368699 2024 2025-09-29 Brady Martz & Associates PC $7.93M
321615 2023 2024-09-27 Brady Martz & Associates PC $9.58M
26880 2022 2023-09-27 Brady Martz & Associates PC $8.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413382 2025 2026-09-30 1238507 2025-002 Material Weakness Yes N
413382 2025 2026-09-30 1238506 2025-002 Material Weakness Yes N
368699 2024 2025-09-29 1156387 2024-005 Material Weakness Yes N
368699 2024 2025-09-29 1156386 2024-004 Material Weakness Yes N
368699 2024 2025-09-29 1156385 2024-004 Material Weakness Yes N
368699 2024 2025-09-29 1156384 2024-003 Material Weakness Yes N
368699 2024 2025-09-29 1156383 2024-003 Material Weakness Yes N
368699 2024 2025-09-29 1156382 2024-002 Material Weakness Yes E
368699 2024 2025-09-29 1156381 2024-002 Material Weakness Yes E