Audit 399088

FY End
2025-09-30
Total Expended
$13.39M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-04-20

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YUGKMLSEC5C5 Stan Shook Auditee
7242286060 Robert A. Belicose Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the Washington County Housing Authority (Authority) under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 Authority, it is not intended to and does not present the net position, changes in net position, or cash flows of the Authority.