RED LAKE RESERVATION HOUSING AUTHORITY: Single Audit Reports and Findings
RED LAKE RESERVATION HOUSING AUTHORITY filed 1 single audit between 2016 and 2016; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2016), and the 2016 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; RED LAKE RESERVATION HOUSING AUTHORITY is recorded in RED LAKE, Minnesota under EIN 410953249, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-09-30 | $5,190,938 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 4 | MW | 2016-09-CENSUS-0000151481 |
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 |
|---|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | $5,042,749 | Yes |
| 14.893 | OFFICE OF NATIVE AMERICAN PROGRAMS TRAINING AND TECHNICAL ASSISTANCE FOR INDIAN HOUSING BLOCK GRANT PROGRAM | $148,189 | 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 |
|---|---|---|---|
| 2016-005 | B | Material weakness / Questioned costs | No |
| 2016-006 | EN | Material weakness | Yes |
| 2016-007 | L | Material weakness | Yes |
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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 RED LAKE RESERVATION HOUSING AUTHORITY 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. “RED LAKE RESERVATION HOUSING AUTHORITY Single Audits.” https://getauditradar.com/single-audits/mn/red-lake-reservation-housing-authority-410953249/. Data as of 2026-09-18.