Housing & Redevelopment Authority of Douglas County

Audits
3
Findings
30
Total Expended
$4.91M
Latest Accepted
2025-07-17
Location: Alexandria, MN
UEI: FCUHZFKQFFU3 EIN: 411423585

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michael G Temp Shareholder Auditee
Emajean Ford EXECUTIVE DIRECTOR Auditee
Brian Opsahl Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362477 2024 2025-07-17 Brady Martz & Associates PC $1.84M
321856 2023 2024-09-27 Tostrud & Temp S C $1.58M
49600 2022 2023-09-24 Tostrud & Temp S C $1.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362477 2024 2025-07-17 1147971 2024-006 Significant Deficiency - N
362477 2024 2025-07-17 1147970 2024-006 Significant Deficiency - N
362477 2024 2025-07-17 1147969 2024-006 Significant Deficiency - N
362477 2024 2025-07-17 1147968 2024-005 Significant Deficiency - N
362477 2024 2025-07-17 1147967 2024-005 Significant Deficiency - N
362477 2024 2025-07-17 1147966 2024-005 Significant Deficiency - N
362477 2024 2025-07-17 1147965 2024-004 Significant Deficiency - N
362477 2024 2025-07-17 1147964 2024-004 Significant Deficiency - N
362477 2024 2025-07-17 1147963 2024-004 Significant Deficiency - N
362477 2024 2025-07-17 1147962 2024-003 Significant Deficiency - N
362477 2024 2025-07-17 1147961 2024-003 Significant Deficiency - N
362477 2024 2025-07-17 1147960 2024-003 Significant Deficiency - N
362477 2024 2025-07-17 1147959 2024-002 Significant Deficiency - E
362477 2024 2025-07-17 1147958 2024-002 Significant Deficiency - E
362477 2024 2025-07-17 1147957 2024-002 Significant Deficiency - E
362477 2024 2025-07-17 571529 2024-006 Significant Deficiency - N
362477 2024 2025-07-17 571528 2024-006 Significant Deficiency - N
362477 2024 2025-07-17 571527 2024-006 Significant Deficiency - N
362477 2024 2025-07-17 571526 2024-005 Significant Deficiency - N
362477 2024 2025-07-17 571525 2024-005 Significant Deficiency - N
362477 2024 2025-07-17 571524 2024-005 Significant Deficiency - N
362477 2024 2025-07-17 571523 2024-004 Significant Deficiency - N
362477 2024 2025-07-17 571522 2024-004 Significant Deficiency - N
362477 2024 2025-07-17 571521 2024-004 Significant Deficiency - N
362477 2024 2025-07-17 571520 2024-003 Significant Deficiency - N
362477 2024 2025-07-17 571519 2024-003 Significant Deficiency - N
362477 2024 2025-07-17 571518 2024-003 Significant Deficiency - N
362477 2024 2025-07-17 571517 2024-002 Significant Deficiency - E
362477 2024 2025-07-17 571516 2024-002 Significant Deficiency - E
362477 2024 2025-07-17 571515 2024-002 Significant Deficiency - E