Housing Authority of the City of Pasco and Franklin County

Audits
5
Findings
2
Total Expended
$26.23M
Latest Accepted
2026-03-05
Location: Pasco, WA
UEI: E2FTWRBKRBA7 EIN: 455583338

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 2
  • 2024 1
  • 2025 1
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Contacts

Name Title Type
Bret Sanders Executive Director Auditee
Michelle Calligan Finance Director Auditee
Matt Truman Executive Director Auditee
Cole Monroe Partner Auditee
Douglas Englehart Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
390400 2025 2026-03-05 SMITHMARION&CO $5.28M
346884 2024 2025-03-19 Smith Marion & Company $5.76M
343569 2023 2025-02-24 Smith Marion & CO $5.43M
996 2023 2023-10-23 Smith Marion & CO $5.33M
33777 2022 2023-01-23 Smith Marion & CO $4.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
390400 2025 2026-03-05 1176590 2025-002 Material Weakness Yes E
390400 2025 2026-03-05 1176589 2025-001 Material Weakness Yes N