ANETA HOMES, INC.: Single Audit Reports and Findings
ANETA HOMES, INC. filed 5 single audits between 2019 and 2023; the most recently observed auditor is BRADY MARTZ (2023), and the 2023 report lists 6 findings, including 1 material weakness. Data as of 2026-09-15.
Data as of Sep 15, 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; ANETA HOMES, INC. is recorded in ANETA, North Dakota under EIN 450310039, 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 | $903,064 | $750,000 | BRADY MARTZ | 6 | MW | 2023-12-GSAFAC-0000407203 |
| 2022 | 2022-12-31 | $907,302 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 4 | MW | 2022-12-CENSUS-0000249674 |
| 2021 | 2021-12-31 | $910,395 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 4 | MW | 2021-12-CENSUS-0000249674 |
| 2020 | 2020-12-31 | $924,563 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | MW | 2020-12-CENSUS-0000249674 |
| 2019 | 2019-12-31 | $919,563 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2019-12-CENSUS-0000249674 |
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 |
|---|---|---|---|
| 10.415 | RURAL RENTAL HOUSING LOANS | $886,277 | Yes |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $15,318 | No |
| 10.415 | RURAL RENTAL HOUSING LOANS | $1,469 | 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 |
|---|---|---|---|
| 2023-004 | N | Material weakness | Yes |
| 2023-005 | L | Material weakness | Yes |
| 2023-006 | L | 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.
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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 ANETA 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. “ANETA HOMES, INC. Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/aneta-homes-inc-450310039/. Data as of 2026-09-15.