Audit 412429

FY End
2025-12-31
Total Expended
$190.05M
Findings
0
Programs
6
Organization: Cambridge Housing Authority (MA)
Year: 2025 Accepted: 2026-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $170.06M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $8.49M Yes 0
14.879 MAINSTREAM VOUCHERS $8.32M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.18M Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $871,788 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $119,657 Yes 0

Contacts

Name Title Type
WSRLCJES5GR1 John Filip Auditee
6175206387 Jennifer Cook Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (SEFA or Schedule) includes the federal grant activity of the Cambridge Housing Authority (the Authority) for the year ended December 31, 2024 and 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 for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.
Matching costs (the nonfederal share of certain program costs) are not included in the accompanying Schedule.
The regulations and guidelines governing the preparation of federal financial reports vary by federal agency and among programs administered by the same Agency. Accordingly, the amounts reported in the federal financial reports do not necessarily agree with the amounts reported in the accompanying Schedule.