North Homes, Inc.: Single Audit Reports and Findings
North Homes, Inc. filed 3 single audits between 2021 and 2023; the most recently observed auditor is EIDE BAILLY LLP (2023), and the 2023 report lists 4 findings, including 1 material weakness. 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; North Homes, Inc. is recorded in GRAND RAPIDS, Minnesota under EIN 411682025, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $2,572,798 | $750,000 | EIDE BAILLY LLP | 4 | MW / SD | 2023-12-GSAFAC-0000405390 |
| 2022 | 2022-12-31 | $2,991,406 | $750,000 | EIDE BAILLY LLP | 0 | MW | 2022-12-GSAFAC-0000037168 |
| 2021 | 2021-12-31 | $1,105,928 | $750,000 | EIDE BAILLY LLP | 2 | MW | 2021-12-CENSUS-0000258592 |
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 |
|---|---|---|---|
| 93.829 | SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES | $1,351,071 | Yes |
| 93.958 | BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES | $352,530 | Yes |
| 21.027 | COVID 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $345,918 | No |
| 93.665 | COVID 19 - EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 | $248,139 | No |
| 32.006 | COVID-19 TELEHEALTH PROGRAM | $233,446 | No |
| 93.603 | ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM | $41,694 | 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 |
|---|---|---|---|
| 2023-004 | C | Significant deficiency | No |
| 2023-005 | I | Material weakness | No |
| 2023-006 | I | Significant deficiency | No |
| 2023-007 | I | Material weakness | No |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-12
- Total revenue
- $28,829,684
- Total assets
- $20,148,991
- Paid preparer
- BLAKE & LIND CPAS PLLC
- IRS object id
- 202523219349319572
- NTEE code
- P70Z
- Exempt under
- 501(c)(3)
- Ruling year
- 1991
- BMF release
- 2026-09-17
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 North Homes, Inc. 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. “North Homes, Inc. Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/north-homes-inc-411682025/. Data as of 2026-09-18.