Audit 414314

FY End
2025-12-31
Total Expended
$3.18M
Findings
0
Programs
4
Organization: Needham Housing Authority (MA)
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.40M Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $546,280 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $133,239 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $100,962 Yes 0

Contacts

Name Title Type
C8Z1RZ12EQA1 Cheryl Gosmon Auditee
7814443011 Jake Dooley Auditor
No contacts on file

Notes to SEFA

The (*) to the right of a ALN number 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.