Umatilla County Housing Authority: Single Audit Reports and Findings
Umatilla County Housing Authority filed 9 single audits between 2016 and 2024; the most recently observed auditor is KDP CERTIFIED PUBLIC ACCOUNTANTS, LLP (2024), and the 2024 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Umatilla County Housing Authority is recorded in HERMISTON, Oregon under EIN 936002513, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $4,162,180 | $750,000 | KDP CERTIFIED PUBLIC ACCOUNTANTS, LLP | 0 | — | 2024-12-GSAFAC-0000382133 |
| 2023 | 2023-12-31 | $4,024,754 | $750,000 | KDP CERTIFIED PUBLIC ACCOUNTANTS, LLP | 0 | SD | 2023-12-GSAFAC-0000057370 |
| 2022 | 2022-12-31 | $3,743,820 | $750,000 | KDP CERTIFIED PUBLIC ACCOUNTANTS, LLP | 0 | — | 2022-12-CENSUS-0000193879 |
| 2021 | 2021-12-31 | $3,584,513 | $750,000 | KDP CERTIFIED PUBLIC ACCOUNTANTS, LLP | 0 | — | 2021-12-CENSUS-0000193879 |
| 2020 | 2020-12-31 | $3,958,285 | $750,000 | KDP CERTIFIED PUBLIC ACCOUNTANTS, LLP | 0 | — | 2020-12-CENSUS-0000193879 |
| 2019 | 2019-12-31 | $3,412,179 | $750,000 | KDP CERTIFIED PUBLIC ACCOUNTANTS, LLP | 0 | SD | 2019-12-CENSUS-0000193879 |
| 2018 | 2018-12-31 | $2,330,134 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 1 | SD | 2018-12-CENSUS-0000193879 |
| 2017 | 2017-12-31 | $2,123,400 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 0 | — | 2017-12-CENSUS-0000193879 |
| 2016 | 2016-12-31 | $2,407,297 | $750,000 | LEWIS, POE, MOELLER, GUNDERSON & ROBERTS, LLC | 2 | SD | 2016-12-CENSUS-0000193879 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $2,280,199 | No |
| 10.415 | RURAL RENTAL HOUSING LOANS | $894,271 | Yes |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $612,489 | No |
| 10.427 | RURAL RENTAL ASSISTANCE PAYMENTS | $168,601 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $145,778 | No |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | $60,842 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Umatilla County Housing Authority now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Umatilla County Housing Authority Single Audits and Findings (OR).” https://getauditradar.com/single-audits/or/umatilla-county-housing-authority-936002513/. Data as of 2026-09-18.