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St Paul Housing Authority

St Paul Housing Authority

Audits

3

Findings

0

Total Expended

$3.60M

Latest Accepted

2024-12-31

Location: St Paul, NE

UEI: VPALTLXEKU33 EIN: 470489498

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Home Investment Partnerships Program
14.239

$870,564
Rural Rental Housing Loans
10.415

$719,376
Public Housing Capital Fund
14.872

$249,348
Public and Indian Housing
14.850

$149,550
Rural Rental Assistance Payments
10.427

$145,705
Public Housing Operating Fund
14.850

$77,234
Noncash Interest Subsidy
10.415

$17,265

Contacts

Name	Title	Type
Jean Harlow	Executive Director	Auditee
Jake Klabenes	CPA	Auditee
Jake Klabenes	Cpa	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
335218	2024	2024-12-31	Core CPAS	$1.18M
290542	2023	2024-02-15	Core CPAS	$1.26M
29114	2022	2023-01-11	Lutz & Company PC	$1.16M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
No findings found for this organization