Audit 397049

FY End
2025-06-30
Total Expended
$13.60M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $11.59M Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $947,403 Yes 0
14.U01 Emergency Housing Voucher $544,714 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $189,478 Yes 0
14.850 Public and Indian Housing Subsidy $147,271 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $144,050 Yes 0
14.U02 FSS Escrow Forefiture $33,719 Yes 0

Contacts

Name Title Type
JV6MU3W8KAT3 Maria Velasco Auditee
2085859326 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 Southwestern Idaho Cooperative Housing Authority (the Authority) under programs of the Federal Government for the year ended June 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 of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position or change in Net Position of the Authority.