Housing Authority of the City of Kelso

Audits
4
Findings
2
Total Expended
$13.33M
Latest Accepted
2025-09-16
Location: Kelso, WA
UEI: CMDPDBDLQNC7 EIN: 916001995

SAM.gov Exclusion Status:

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Audits by Year

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

Contacts

Name Title Type
Jennifer Gebhart Audit Senior Manager Auditee
Joleen Reece Executive Director Auditee
Steven Judd Principal - Audit & Assurance Services Auditee
Lindsay Osborne Program Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366434 2025 2025-09-16 Finney Neill & Company P S $4.18M
319483 2024 2024-09-12 Finney Neill & Company P S $3.19M
8782 2023 2023-12-28 Office of the Washington State Auditor $3.02M
25839 2022 2022-11-03 Finney Neill & Company P S $2.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
8782 2023 2023-12-28 583291 2023-001 Material Weakness - N
8782 2023 2023-12-28 6849 2023-001 Material Weakness - N