Housing and Redevelopment Authority of Clay County

Audits
3
Findings
18
Total Expended
$21.61M
Latest Accepted
2025-08-05
Location: Dilworth, MN
UEI: GCSJYGM5JR75 EIN: 411358623

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dara Leee EXECUTIVE DIRECTOR Auditee
Brian Opsahl Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363729 2024 2025-08-05 Brady Martz & Associates PC $7.88M
322229 2023 2024-09-30 Brady Martz & Associates PC $7.28M
53869 2022 2023-09-28 Brady Martz & Associates $6.45M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363729 2024 2025-08-05 1149047 2024-001 Significant Deficiency - N
363729 2024 2025-08-05 1149046 2024-001 Significant Deficiency - N
363729 2024 2025-08-05 1149045 2024-001 Significant Deficiency - N
363729 2024 2025-08-05 572605 2024-001 Significant Deficiency - N
363729 2024 2025-08-05 572604 2024-001 Significant Deficiency - N
363729 2024 2025-08-05 572603 2024-001 Significant Deficiency - N
322229 2023 2024-09-30 1075807 2023-001 Significant Deficiency Yes L
322229 2023 2024-09-30 1075806 2023-001 Significant Deficiency Yes L
322229 2023 2024-09-30 1075805 2023-001 Significant Deficiency Yes L
322229 2023 2024-09-30 499365 2023-001 Significant Deficiency Yes L
322229 2023 2024-09-30 499364 2023-001 Significant Deficiency Yes L
322229 2023 2024-09-30 499363 2023-001 Significant Deficiency Yes L
53869 2022 2023-09-28 627098 2022-001 Significant Deficiency - L
53869 2022 2023-09-28 627097 2022-001 Significant Deficiency - L
53869 2022 2023-09-28 627096 2022-001 Significant Deficiency - L
53869 2022 2023-09-28 50656 2022-001 Significant Deficiency - L
53869 2022 2023-09-28 50655 2022-001 Significant Deficiency - L
53869 2022 2023-09-28 50654 2022-001 Significant Deficiency - L