Audit 396475

FY End
2025-06-30
Total Expended
$29.45M
Findings
0
Programs
8
Organization: Yolo County Housing (CA)
Year: 2025 Accepted: 2026-03-30
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.850 PUBLIC HOUSING OPERATING FUND $1.91M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $1.84M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.03M Yes 0
14.879 MAINSTREAM VOUCHERS $896,125 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $94,169 Yes 0
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $64,210 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $8,954 Yes 0

Contacts

Name Title Type
YPLSBK35CPB3 James Gillette Auditee
5306692222 Ahamadou Alainchar Bocar Auditor
No contacts on file

Notes to SEFA

Yolo County Housing ("YCH") was established pursuant to the State of California’s Health and Safety Code in 1950 by the Yolo County Board of Supervisors. YCH is a public entity organized to provide housing assistance to low- and moderate-income families at rents they can afford.
The Schedule of Expenditures of Federal Awards (the "Schedule") presents the federal awards activity of YCH under programs of the federal government for the year ended June 30, 2025. Federal awards received directly from federal agencies, as well as federal awards passed through from nonfederal agencies or other organizations, are included in the Schedule. 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"). As the Schedule presents only the federal awards activity of YCH, it is not intended to and does not present the financial position, change in net position or cash flows of YCH as a whole.
YCH has one discretely presented component unit, New Hope Crosswood Associates LP, whose federal expenditures are excluded from the Schedule because its federal expenditures are separately audited and reported to HUD. The federal expenditures for programs of New Hope Crosswood Associates LP for the year ended December 31, 2024 are as follows: Federal Grantor / Pass-through Grantor / Program or Cluster Title: Federal AL Number Agency or Pass-Through Number Federal Expenditures Amount Direct Programs U.S. Department of Housing and Urban Development Federal Housing Administration - Insured loans under Section 207 and 223(f) 14.155 CA30M000858 $2,758,730 Housing Voucher Cluster Section 8 Housing Choice Vouchers 14.871 N/A $387,939 Total $ 3 ,146,669