FAC Explorer

Audit 366434

FY End
2025-03-31
Total Expended
$4.18M
Findings
0
Programs
5
Organization: Housing Authority of the City of Kelso (WA)
Year: 2025 Accepted: 2025-09-16
Auditor: Finney Neill & Company P S

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.75M Yes 0
14.872 Public Housing Capital Fund $356,118 Yes 0
14.850 Public Housing Operating Fund $64,219 Yes 0
14.896 Family Self-Sufficiency Program $26,507 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $24,350 Yes 0

Contacts

Name Title Type
CMDPDBDLQNC7 Joleen Reece Auditee
3604233490 Jennifer Gebhart Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards is prepared on the same basis of accounting as the Authority’s financial statements. The Authority uses the accrual basis of accounting.