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Organizations
Lehigh County Housing Authority
Lehigh County Housing Authority
Audits
1
Findings
2
Total Expended
$11.73M
Latest Accepted
2023-09-24
Location:
Emmaus, PA
UEI:
K9JPT7HWLAG4
EIN:
232006653
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
Top Programs
By expenditures
Section 8 Housing Choice Vouchers
14.871
$10.47M
Public and Indian Housing
14.850
$783,933
Continuum of Care Program
14.267
$155,764
Rural Rental Assistance Payments
10.427
$115,117
Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation
14.856
$70,967
Section 8 New Construction and Substantial Rehabilitation
14.182
$62,928
Family Self-Sufficiency Program
14.896
$55,985
Public Housing Capital Fund
14.872
$13,597
Contacts
Name
Title
Type
Julie Kehres
COMPTROLLER
Auditee
Rich Larsen
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
20759
2022
2023-09-24
Novogradac & Company LLP
$11.73M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
20759
2022
2023-09-24
598312
2022-001
Material Weakness
-
N
20759
2022
2023-09-24
21870
2022-001
Material Weakness
-
N