Housing Authority of Douglas County

Audits
4
Findings
0
Total Expended
$37.68M
Latest Accepted
2025-10-13
Location: Roseburg, OR
UEI: HWQZJ22MY6C8 EIN: 936001543

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
William Maas Partner Auditee
Janeal Kohler Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370723 2025 2025-10-13 Emerald CPA Group LLP $11.26M
325484 2024 2024-10-22 Emerald CPA Group LLP $10.06M
8464 2023 2023-12-26 Emerald CPA Group LLP $8.43M
25128 2022 2022-11-28 Emerald CPA Group LLP $7.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization