Dashboard
Organizations
HFH of Douglas County

HFH of Douglas County

Audits

1

Findings

1

Total Expended

$1.42M

Latest Accepted

2025-12-22

Location: Alexandria, MN

UEI: N3K8HZ2YZKV6 EIN: 411869669

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2025 1

Top Programs

By expenditures

RURAL HOUSING SITE LOANS AND SELF HELP HOUSING LAND DEVELOPMENT LOANS
10.411

$1.28M
OLDER ADULTS HOME MODIFICATION GRANT PROGRAM
14.921

$80,135
SELF-HELP HOMEOWNERSHIP OPPORTUNITY PROGRAM
14.247

$18,856
SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING
14.252

$4,569

Contacts

Name	Title	Type
Nicole Olson	Office Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
377034	2025	2025-12-22	CLIFTONLARSONALLEN LLP	$1.42M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
377034	2025	2025-12-22	1166145	2025-003	Material Weakness	Yes	I