Ada County Housing Authority

Audits
3
Findings
2
Total Expended
$52.52M
Latest Accepted
2025-06-23
Location: Boise, ID
UEI: KLCSMPVENYL6 EIN: 820442236

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Glenn Luke Finance Director Auditee
Diana Meo SENIOR ACCOUNTANT Auditee
Jodi Daugherty Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359581 2024 2025-06-23 Eide Bailly LLP $9.98M
293405 2023 2024-03-04 Eide Bailly LLP $19.92M
37340 2022 2023-03-26 Eide Bailly LLP $22.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
293405 2023 2024-03-04 948552 2023-001 Significant Deficiency - J
293405 2023 2024-03-04 372110 2023-001 Significant Deficiency - J