FAC Explorer

Audit 410282

FY End
2026-03-31
Total Expended
$3.33M
Findings
0
Programs
5
Organization: Housing Authority of the City of Kelso (WA)
Year: 2026 Accepted: 2026-09-02
Auditor: FINNEY NEILL & COMPANY P S

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.95M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $58,206 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $51,693 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $6,344 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $4,153 Yes 0

Contacts

Name Title Type
CMDPDBDLQNC7 Joleen Reece Auditee
3604233490 Jenny Gebhart Auditor
No contacts on file

Notes to SEFA

The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs, including the Authority’s portion, are not shown. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.