HOUSING AND REDEVELOPMENT AUTHORITY OF DOUGLAS COUNTY: Single Audit Reports and Findings
HOUSING AND REDEVELOPMENT AUTHORITY OF DOUGLAS COUNTY filed 10 single audits between 2016 and 2025; the most recently observed auditor is BRADY MARTZ (2025), and the 2025 report lists 3 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; HOUSING AND REDEVELOPMENT AUTHORITY OF DOUGLAS COUNTY is recorded in ALEXANDRIA, Minnesota under EIN 411423585, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $1,900,426 | $1,000,000 | BRADY MARTZ | 3 | SD | 2025-12-GSAFAC-0000420721 |
| 2024 | 2024-12-31 | $1,842,547 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 15 | SD | 2024-12-GSAFAC-0000375294 |
| 2023 | 2023-12-31 | $1,581,982 | $750,000 | TOSTRUD & TEMP, S.C. | 0 | — | 2023-12-GSAFAC-0000057808 |
| 2022 | 2022-12-31 | $1,481,586 | $750,000 | TOSTRUD & TEMP, S.C. | 0 | — | 2022-12-CENSUS-0000151529 |
| 2021 | 2021-12-31 | $1,918,826 | $750,000 | TOSTRUD & TEMP, S.C. | 0 | — | 2021-12-CENSUS-0000151529 |
| 2020 | 2020-12-31 | $1,422,200 | $750,000 | TOSTRUD & TEMP, S.C. | 0 | — | 2020-12-CENSUS-0000151529 |
| 2019 | 2019-12-31 | $1,386,648 | $750,000 | TOSTRUD & TEMP, S.C. | 0 | — | 2019-12-CENSUS-0000151529 |
| 2018 | 2018-12-31 | $1,372,068 | $750,000 | TOSTRUD & TEMP, S.C. | 0 | — | 2018-12-CENSUS-0000151529 |
| 2017 | 2017-12-31 | $1,005,886 | $750,000 | TOSTRUD & TEMP, S.C. | 0 | — | 2017-12-CENSUS-0000151529 |
| 2016 | 2016-12-31 | $1,067,364 | $750,000 | TOSTRUD & TEMP, S.C. | 0 | — | 2016-12-CENSUS-0000151529 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,315,271 | Yes |
| 10.415 | RURAL RENTAL HOUSING LOANS | $209,261 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $124,375 | No |
| 14.879 | MAINSTREAM VOUCHERS | $95,849 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $60,727 | Yes |
| 10.433 | RURAL HOUSING PRESERVATION GRANTS | $42,575 | No |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $34,536 | No |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $16,980 | No |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $852 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | N | Significant deficiency | Yes |
Read next
- CPA firms that audit Minnesota nonprofits
- Minnesota single audit statistics
- Minnesota nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits HOUSING AND REDEVELOPMENT AUTHORITY OF DOUGLAS COUNTY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “HOUSING AND REDEVELOPMENT AUTHORITY OF D Single Audits.” https://getauditradar.com/single-audits/mn/housing-and-redevelopment-authority-of-douglas-county-411423585/. Data as of 2026-09-18.