Audit 393125

FY End
2025-09-30
Total Expended
$4.43M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.61M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $296,097 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $239,979 Yes 0
14.U01 Emergency Housing Voucher - COVID $164,619 Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $69,058 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $48,441 Yes 0

Contacts

Name Title Type
D9PMUFJTGD46 Margo Martin Auditee
5418899661 Jordan Zwygart Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Housing Authority of Malheur and Harney Counties, Oregon under programs of the Federal Governmental for the year ended September 30, 2023. The information in the 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 operations of the Housing Authority of Malheur and Harney Counties, it is not intended to and does not present the financial position or changes in Net Position of the Housing Authority of Malheur and Harney Counties.