Audit 405361

FY End
2025-09-30
Total Expended
$4.23M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.99M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $520,966 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $306,714 Yes 0
14.871 COVID 19 - SECTION 8 HOUSING CHOICE VOUCHERS $252,732 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $80,313 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $72,367 Yes 0

Contacts

Name Title Type
X55RNGZBLPW7 Maria Magruire Auditee
3606784181 Courtney Amonsen Auditor
No contacts on file

Notes to SEFA

This schedule is prepared on the same basis of accounting as the Housing Authority of Island County's financial statements. The Housing Authority of Island County uses the accrual basis of accounting.
The Authority has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.
The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Housing Authority of Island County's portion, are more than shown.
This schedule reflects the use of revenues rather than actual expenditures for Section 8 and Public Housing (HUD programs), other programs are actual expenditures.
Expenditures are recognized following cost principals contained in the 0MB Circular - A87 and Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.