Housing Authority of Malheur and Harney Counties

Audits
4
Findings
2
Total Expended
$12.03M
Latest Accepted
2025-02-26
Location: Ontario, OR
UEI: D9PMUFJTGD46 EIN: 237445549

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jordan Zwygart Partner Auditee
Margo Martin Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343916 2024 2025-02-26 Zwygart John & Associates $4.29M
291553 2023 2024-02-21 Zwygart John & Associates $3.87M
23916 2022 2023-04-07 Zwygart John & Associates $2.66M
40190 2022 2022-10-19 Zwygart John & Associates $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343916 2024 2025-02-26 1100973 2024-001 Significant Deficiency - N
343916 2024 2025-02-26 524531 2024-001 Significant Deficiency - N