SOUTHEASTERN MINNESOTA MULTI-COUNTY HRA: Single Audit Reports and Findings
SOUTHEASTERN MINNESOTA MULTI-COUNTY HRA 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; SOUTHEASTERN MINNESOTA MULTI-COUNTY HRA is recorded in WABASHA, Minnesota under EIN 411484588, 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 | $6,153,027 | $1,000,000 | BRADY MARTZ | 3 | SD | 2025-12-GSAFAC-0000420626 |
| 2024 | 2024-12-31 | $6,263,316 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2024-12-GSAFAC-0000370995 |
| 2023 | 2023-12-31 | $7,224,409 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | SD | 2023-12-GSAFAC-0000043283 |
| 2022 | 2022-12-31 | $5,908,879 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2022-12-CENSUS-0000216801 |
| 2021 | 2021-12-31 | $5,537,885 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2021-12-CENSUS-0000216801 |
| 2020 | 2020-12-31 | $7,818,270 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2020-12-CENSUS-0000216801 |
| 2019 | 2019-12-31 | $5,001,066 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2019-12-CENSUS-0000216801 |
| 2018 | 2018-12-31 | $4,627,062 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2018-12-CENSUS-0000216801 |
| 2017 | 2017-12-31 | $4,827,054 | $750,000 | JOHNSON, MATTSON, SMAIL & CAVANAUGH, PLLC | 0 | — | 2017-12-CENSUS-0000216801 |
| 2016 | 2016-12-31 | $4,760,116 | $750,000 | JOHNSON, MATTSON, SMAIL & CAVANAUGH, PLLC | 0 | — | 2016-12-CENSUS-0000216801 |
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 | $3,583,423 | No |
| 10.415 | RURAL RENTAL HOUSING LOANS | $1,778,795 | Yes |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $309,049 | No |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $254,785 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $111,798 | No |
| 10.415 | RURAL RENTAL HOUSING LOANS | $71,264 | Yes |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $39,801 | No |
| 10.415 | RURAL RENTAL HOUSING LOANS | $4,112 | Yes |
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 |
|---|---|---|---|
| 2025-001 | E | Significant deficiency | No |
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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 SOUTHEASTERN MINNESOTA MULTI-COUNTY HRA 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. “SOUTHEASTERN MINNESOTA MULTI-COUNTY HRA Single Audits.” https://getauditradar.com/single-audits/mn/southeastern-minnesota-multi-county-hra-411484588/. Data as of 2026-09-18.