Audit 413063

FY End
2025-12-31
Total Expended
$33.52M
Findings
0
Programs
5
Organization: Harrisburg Housing Authority (PA)
Year: 2025 Accepted: 2026-09-29
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $11.92M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.71M Yes 0
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $137,372 Yes 0
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $101,536 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $25,223 Yes 0

Contacts

Name Title Type
TCZ9WTMJJ8W5 Vina Milligan Auditee
7179632500 Christopher Lehman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the Authority under programs of the federal government for the year ended December 31, 2025. The information in this Schedule 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 the operations of the Authority, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Authority.