Audit 396224

FY End
2025-06-30
Total Expended
$3.15M
Findings
0
Programs
2
Organization: Winchester Housing Authority (MA)
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.04M Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $104,476 Yes 0

Contacts

Name Title Type
FUAJTFRJ19K8 Sue Doherty Cashell Auditee
7817215718 Jake Dooley Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Winchester Housing Authority under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of the Winchester Housing Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Winchester Housing Authority.
The (*) to the right of an Assistance Listing Number identifies the grant as a major federal program as defined by Uniform Guidance.
On the Housing Choice Voucher program, the Authority receives annual funds based on an annual estimate of need. Unexpended grant funds are available to meet subsequent year HAP shortfalls.
The amounts shown as current year expenditures represent only the federal and state portion of the actual program costs. Actual program costs, including the Housing Authority’s portion, may be more than shown.