FAC Explorer

Audit 367705

FY End
2024-12-31
Total Expended
$57.31M
Findings
0
Programs
6
Organization: Spokane Housing Authority (WA)
Year: 2024 Accepted: 2025-09-25
Auditor: Office of the Washington State Auditor

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 Moving to Work Demonstration Program $42.82M Yes 0
14.871 Section 8 Housing Choice Vouchers $9.97M Yes 0
14.871 Covid-19 Section 8 Housing Choice Vouchers $2.07M Yes 0
14.879 Mainstream Vouchers $1.97M Yes 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $304,518 Yes 0
14.896 Family Self-Sufficiency Program $78,503 Yes 0

Contacts

Name Title Type
GQW1J2B1BCK8 Kathy Clark Auditee
5092527109 Alisha Shaw Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Authority’s portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.