NORTH DAKOTA HOUSING FINANCE AGENCY: Single Audit Reports and Findings
NORTH DAKOTA HOUSING FINANCE AGENCY filed 10 single audits between 2016 and 2025; the most recently observed auditor is BRADY MARTZ (2025), and the 2025 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; NORTH DAKOTA HOUSING FINANCE AGENCY is recorded in BISMARCK, North Dakota under EIN 450371338, and the Clearinghouse records it as a state government entity.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,327,095,619 | $1,215,526 | BRADY MARTZ | 2 | SD | 2025-06-GSAFAC-0000380503 |
| 2024 | 2024-06-30 | $1,194,213,443 | $983,958 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2024-06-GSAFAC-0000061977 |
| 2023 | 2023-06-30 | $1,112,550,479 | $1,032,264 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2023-06-GSAFAC-0000002814 |
| 2022 | 2022-06-30 | $170,712,396 | $1,570,341 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2022-06-CENSUS-0000210104 |
| 2021 | 2021-06-30 | $174,400,556 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2021-06-CENSUS-0000210104 |
| 2020 | 2020-06-30 | $158,623,953 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2020-06-CENSUS-0000210104 |
| 2019 | 2019-06-30 | $175,901,963 | $922,722 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2019-06-CENSUS-0000210104 |
| 2018 | 2018-06-30 | $156,959,358 | $757,093 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2018-06-CENSUS-0000210104 |
| 2017 | 2017-06-30 | $152,395,597 | $750,000 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2017-06-CENSUS-0000210104 |
| 2016 | 2016-06-30 | $158,451,687 | $1,176,518 | BRADY MARTZ & ASSOCIATES PC | 0 | — | 2016-06-CENSUS-0000210104 |
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 |
|---|---|---|---|
| 14.117 | MORTGAGE INSURANCE HOMES | $839,496,530 | Yes |
| 14.117 | MORTGAGE INSURANCE HOMES | $172,217,185 | Yes |
| 14.U01 | GINNIE MAE - MORTGAGE INSURANCE - HOMES | $118,299,900 | Yes |
| 64.114 | VETERANS HOUSING GUARANTEED AND INSURED LOANS | $115,510,185 | No |
| 64.114 | VETERANS HOUSING GUARANTEED AND INSURED LOANS | $41,054,295 | No |
| 14.149 | RENT SUPPLEMENTS RENTAL HOUSING FOR LOWER INCOME FAMILIES | $14,724,221 | No |
| 64.U01 | GINNIE MAE - VETERANS HOUSING GUARANTEED AND INSURED LOANS | $9,709,369 | Yes |
| 14.275 | HOUSING TRUST FUND | $6,991,775 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $6,294,939 | Yes |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $1,799,509 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $515,683 | No |
| 14.856 | LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION | $342,955 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $100,633 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $32,384 | No |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | $6,056 | 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 |
|---|---|---|---|
| 2025-001 | N | 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 NORTH DAKOTA HOUSING FINANCE AGENCY 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. “NORTH DAKOTA HOUSING FINANCE AGENCY Single Audits.” https://getauditradar.com/single-audits/nd/north-dakota-housing-finance-agency-450371338/. Data as of 2026-09-15.