GRAND FORKS HOUSING AUTHORITY: Single Audit Reports and Findings
GRAND FORKS HOUSING AUTHORITY filed 8 single audits between 2016 and 2023; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2023), and the 2023 report lists 7 findings, including 1 material weakness. Data as of 2026-11-06.
Data as of Nov 6, 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; GRAND FORKS HOUSING AUTHORITY is recorded in GRAND FORKS, North Dakota under EIN 450309980, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-12-31 | $11,424,980 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 7 | MW / SD | 2023-12-GSAFAC-0000384384 |
| 2022 | 2022-12-31 | $11,946,674 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 3 | SD | 2022-12-CENSUS-0000162073 |
| 2021 | 2021-12-31 | $10,801,960 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | SD | 2021-12-CENSUS-0000162073 |
| 2020 | 2020-12-31 | $10,175,644 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 1 | SD | 2020-12-CENSUS-0000162073 |
| 2019 | 2019-12-31 | $9,953,083 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2019-12-CENSUS-0000162073 |
| 2018 | 2018-12-31 | $8,446,828 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 1 | SD | 2018-12-CENSUS-0000162073 |
| 2017 | 2017-12-31 | $8,066,163 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2017-12-CENSUS-0000162073 |
| 2016 | 2016-12-31 | $8,092,808 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 1 | SD | 2016-12-CENSUS-0000162073 |
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 | $9,371,009 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $1,147,744 | Yes |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | $383,435 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $203,473 | Yes |
| 14.276 | YOUTH HOMELESSNESS DEMONSTRATION PROGRAM | $157,673 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $128,155 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $15,968 | No |
| 14.879 | MAINSTREAM VOUCHERS | $14,723 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $2,800 | 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. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-004 | E | Significant deficiency | Yes |
| 2023-005 | L | Significant deficiency | Yes |
| 2023-006 | N | Material weakness | Yes |
| 2023-007 | N | Material weakness | No |
| 2023-008 | N | Significant deficiency | No |
| 2023-009 | L | Material weakness | No |
| 2023-010 | L | Material weakness | 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 GRAND FORKS 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. “Grand Forks Housing Authority, North Dakota Single Audits.” https://getauditradar.com/single-audits/nd/grand-forks-housing-authority-450309980/. Data as of 2026-11-06.