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HOUSING AUTHORITY OF EVERGREENNon-Profit

EIN: 640504466

UEI: NFLENFHH21W3

Audited by: John Russell and Associates Inc.

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

HOUSING AUTHORITY OF EVERGREEN9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$1,629,895 federal awards expendedNo findings recorded this year

FY 2024-09-30

LOW-RISK AUDITEE$1,551,670 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 25, 2025 — management decision was due August 25, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$1,483,784 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 6, 2024 — management decision was due September 6, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,447,427 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$1,381,209 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2022 — management decision was due November 30, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,585,998 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2021 — management decision was due December 28, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,220,084 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 4, 2020 — management decision was due November 4, 2020.

FY 2017-09-30

LOW-RISK AUDITEE$1,177,158 federal awards expended

FAC accepted this audit on February 14, 2018 — management decision was due August 14, 2018.

2017-001
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$1,211,723 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2017 — management decision was due January 30, 2018.

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