Housing Authoirty of the City of Salem

Audits
3
Findings
10
Total Expended
$97.64M
Latest Accepted
2025-06-30
Location: Salem, OR
UEI: DDW3C3XPEPU8 EIN: 930582087

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ryan Sullivan Accounting Supervisor - Controller Auditee
Rich Larsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360717 2024 2025-06-30 Novogradac & Company LLP $36.90M
308395 2023 2024-06-07 Novogradac & Company LLP $32.62M
56513 2022 2023-07-13 Novogradac & Company LLP $28.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360717 2024 2025-06-30 1145573 2024-001 Significant Deficiency - N
360717 2024 2025-06-30 1145572 2024-001 Significant Deficiency - N
360717 2024 2025-06-30 569131 2024-001 Significant Deficiency - N
360717 2024 2025-06-30 569130 2024-001 Significant Deficiency - N
308395 2023 2024-06-07 976746 2023-001 Significant Deficiency Yes N
308395 2023 2024-06-07 400304 2023-001 Significant Deficiency Yes N
56513 2022 2023-07-13 635147 2022-002 Significant Deficiency - N
56513 2022 2023-07-13 635146 2022-001 Significant Deficiency - E
56513 2022 2023-07-13 58705 2022-002 Significant Deficiency - N
56513 2022 2023-07-13 58704 2022-001 Significant Deficiency - E