Housing and Redevelopment Authority of Fergus Falls

Audits
3
Findings
34
Total Expended
$4.13M
Latest Accepted
2025-03-21
Location: Fergus Falls, MN
UEI: KMUJAJW5Q4C3 EIN: 410910532

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mikel Olson Executive Director Auditee
Scott Van Buren PARTNER Auditee
Dean Birkeland Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347208 2024 2025-03-21 Westberg Eischens Pllp $1.72M
295892 2023 2024-03-19 Carlsonsv LLP $1.23M
47849 2022 2023-02-23 Carlsonsv LLP $1.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347208 2024 2025-03-21 1105662 2024-003 Significant Deficiency - N
347208 2024 2025-03-21 1105661 2024-002 Significant Deficiency Yes P
347208 2024 2025-03-21 1105660 2024-001 Significant Deficiency Yes P
347208 2024 2025-03-21 1105659 2024-003 Significant Deficiency - N
347208 2024 2025-03-21 1105658 2024-002 Significant Deficiency Yes P
347208 2024 2025-03-21 1105657 2024-001 Significant Deficiency Yes P
347208 2024 2025-03-21 529220 2024-003 Significant Deficiency - N
347208 2024 2025-03-21 529219 2024-002 Significant Deficiency Yes P
347208 2024 2025-03-21 529218 2024-001 Significant Deficiency Yes P
347208 2024 2025-03-21 529217 2024-003 Significant Deficiency - N
347208 2024 2025-03-21 529216 2024-002 Significant Deficiency Yes P
347208 2024 2025-03-21 529215 2024-001 Significant Deficiency Yes P
295892 2023 2024-03-19 957613 2023-002 Significant Deficiency - P
295892 2023 2024-03-19 957612 2023-001 Significant Deficiency Yes P
295892 2023 2024-03-19 957611 2023-002 Significant Deficiency - P
295892 2023 2024-03-19 957610 2023-001 Significant Deficiency Yes P
295892 2023 2024-03-19 957609 2023-002 Significant Deficiency - P
295892 2023 2024-03-19 957608 2023-001 Significant Deficiency Yes P
295892 2023 2024-03-19 957607 2023-002 Significant Deficiency - P
295892 2023 2024-03-19 957606 2023-001 Significant Deficiency Yes P
295892 2023 2024-03-19 381171 2023-002 Significant Deficiency - P
295892 2023 2024-03-19 381170 2023-001 Significant Deficiency Yes P
295892 2023 2024-03-19 381169 2023-002 Significant Deficiency - P
295892 2023 2024-03-19 381168 2023-001 Significant Deficiency Yes P
295892 2023 2024-03-19 381167 2023-002 Significant Deficiency - P
295892 2023 2024-03-19 381166 2023-001 Significant Deficiency Yes P
295892 2023 2024-03-19 381165 2023-002 Significant Deficiency - P
295892 2023 2024-03-19 381164 2023-001 Significant Deficiency Yes P
47849 2022 2023-02-23 621590 2022-001 Significant Deficiency Yes P
47849 2022 2023-02-23 621589 2022-001 Significant Deficiency Yes P
47849 2022 2023-02-23 621588 2022-001 Significant Deficiency Yes P
47849 2022 2023-02-23 45148 2022-001 Significant Deficiency Yes P
47849 2022 2023-02-23 45147 2022-001 Significant Deficiency Yes P
47849 2022 2023-02-23 45146 2022-001 Significant Deficiency Yes P