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:

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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