Audit 369966

FY End
2024-12-31
Total Expended
$5.25M
Findings
0
Programs
5
Organization: Vashon Household (WA)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.275 Housing Trust Fund $4.72M Yes 0
14.218 Community Development Block Grants/entitlement Grants $275,450 Yes 0
21.023 Emergency Rental Assistance Program $146,079 Yes 0
10.427 Rural Rental Assistance Payments $68,883 Yes 0
10.415 Rural Rental Housing Loans $3,228 Yes 0

Contacts

Name Title Type
DZZBX63QEUC3 Amy Drayer Auditee
2064636454 Hani Morcos Auditor
No contacts on file

Notes to SEFA

At December 31, 2024, Vashon Household had the following loan balances outstanding. The loan balances are also included in the federal expenditures. Program or Cluster Title: Community Development Block Grants/Entitlement Grants (CDBG - Entitlement Grants Cluster), Housing Trust Fund, Rural Rental Housing Loans; Federal Assistance Listing Number: 14.218, 14.275, 10.415; Amount Outstanding: $275,450, $4,718,021, $31,583.
The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Vashon Household (the Organization) under programs of federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operation of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.