Audit 405489

FY End
2025-09-30
Total Expended
$12.01M
Findings
0
Programs
4
Organization: Waltham Housing Authority (MA)
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $9.55M Yes 0
14.850 PUBLIC AND INDIAN HOUSING $1.37M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $907,417 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $183,148 Yes 0

Contacts

Name Title Type
KZLWMCD5JR58 John Gollinger Auditee
7818943357 Jake Dooley Auditor
No contacts on file

Notes to SEFA

The(*) to the right of an ALN 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.