LSS HOUSING MAYVILLE LLC: Single Audit Reports and Findings
LSS HOUSING MAYVILLE LLC filed 4 single audits between 2016 and 2019; the most recently observed auditor is BRADY MARTZ & ASSOCIATES PC (2019), and the 2019 report lists 2 findings. 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; LSS HOUSING MAYVILLE LLC is recorded in FARGO, North Dakota under EIN 270890538, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-06-30 | $835,054 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 2 | SD | 2019-06-CENSUS-0000246992 |
| 2018 | 2018-06-30 | $852,827 | $750,000 | EIDE BAILLY LLP | 2 | SD | 2018-06-CENSUS-0000246992 |
| 2017 | 2017-06-30 | $861,611 | $750,000 | EIDE BAILLY LLP | 4 | SD | 2017-06-CENSUS-0000246992 |
| 2016 | 2016-06-30 | $844,115 | $750,000 | EIDE BAILLY LLP | 2 | SD | 2016-06-CENSUS-0000246992 |
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 | $749,607 | Yes |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $84,372 | No |
| 10.415 | RURAL RENTAL HOUSING LOANS | $1,075 | 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 |
|---|---|---|---|
| 2019-002 | B | Significant deficiency | Yes |
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 LSS HOUSING MAYVILLE LLC 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. “LSS HOUSING MAYVILLE LLC Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/lss-housing-mayville-llc-270890538/. Data as of 2026-09-15.