Housing Authority of the City of Seattle

Audits
3
Findings
130
Total Expended
$909.31M
Latest Accepted
2025-07-17
Location: Seattle, WA
UEI: HUPVNKH3FKK8 EIN: 916000977

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Horace Francis CEO / Managing Director Auditee
Jared Cummer CFO Auditee
Janet Hayes CONTROLLER Auditee
Paige Hagen Audit Managing Director Auditee
Mandy Merchant Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362508 2024 2025-07-17 Cliftonlarsonallen LLP $344.68M
315516 2023 2024-07-19 Cliftonlarsonallen LLP $295.17M
44590 2022 2023-06-05 Kpmg LLP $269.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362508 2024 2025-07-17 1148033 2024-008 Significant Deficiency - L
362508 2024 2025-07-17 1148032 2024-007 Significant Deficiency Yes N
362508 2024 2025-07-17 1148031 2024-006 Significant Deficiency - E
362508 2024 2025-07-17 1148030 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 1148029 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 1148028 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 1148027 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 1148026 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 1148025 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 1148024 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 1148023 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 1148022 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 1148021 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 1148020 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 1148019 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 1148018 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 1148017 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 1148016 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 1148015 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 1148014 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 1148013 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 1148012 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 1148011 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 1148010 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 1148009 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 1148008 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 1148007 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 1148006 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 1148005 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 1148004 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 1148003 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 1148002 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 1148001 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 1148000 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 1147999 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 1147998 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 1147997 2024-002 Material Weakness - N
362508 2024 2025-07-17 1147996 2024-002 Material Weakness - N
362508 2024 2025-07-17 1147995 2024-002 Material Weakness - N
362508 2024 2025-07-17 1147994 2024-002 Material Weakness - N
362508 2024 2025-07-17 1147993 2024-002 Material Weakness - N
362508 2024 2025-07-17 1147992 2024-002 Material Weakness - N
362508 2024 2025-07-17 1147991 2024-002 Material Weakness - N
362508 2024 2025-07-17 1147990 2024-002 Material Weakness - N
362508 2024 2025-07-17 1147989 2024-002 Material Weakness - N
362508 2024 2025-07-17 1147988 2024-002 Material Weakness - N
362508 2024 2025-07-17 1147987 2024-002 Material Weakness - N
362508 2024 2025-07-17 571591 2024-008 Significant Deficiency - L
362508 2024 2025-07-17 571590 2024-007 Significant Deficiency Yes N
362508 2024 2025-07-17 571589 2024-006 Significant Deficiency - E
362508 2024 2025-07-17 571588 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 571587 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 571586 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 571585 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 571584 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 571583 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 571582 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 571581 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 571580 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 571579 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 571578 2024-005 Significant Deficiency - N
362508 2024 2025-07-17 571577 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 571576 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 571575 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 571574 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 571573 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 571572 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 571571 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 571570 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 571569 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 571568 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 571567 2024-004 Significant Deficiency - E
362508 2024 2025-07-17 571566 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 571565 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 571564 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 571563 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 571562 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 571561 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 571560 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 571559 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 571558 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 571557 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 571556 2024-003 Significant Deficiency - N
362508 2024 2025-07-17 571555 2024-002 Material Weakness - N
362508 2024 2025-07-17 571554 2024-002 Material Weakness - N
362508 2024 2025-07-17 571553 2024-002 Material Weakness - N
362508 2024 2025-07-17 571552 2024-002 Material Weakness - N
362508 2024 2025-07-17 571551 2024-002 Material Weakness - N
362508 2024 2025-07-17 571550 2024-002 Material Weakness - N
362508 2024 2025-07-17 571549 2024-002 Material Weakness - N
362508 2024 2025-07-17 571548 2024-002 Material Weakness - N
362508 2024 2025-07-17 571547 2024-002 Material Weakness - N
362508 2024 2025-07-17 571546 2024-002 Material Weakness - N
362508 2024 2025-07-17 571545 2024-002 Material Weakness - N
315516 2023 2024-07-19 1055336 2023-002 Significant Deficiency - N
315516 2023 2024-07-19 1055335 2023-002 Significant Deficiency - N
315516 2023 2024-07-19 1055334 2023-002 Significant Deficiency - N
315516 2023 2024-07-19 1055333 2023-002 Significant Deficiency - N
315516 2023 2024-07-19 1055332 2023-002 Significant Deficiency - N
315516 2023 2024-07-19 1055331 2023-002 Significant Deficiency - N