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Housing Authority of Yamhill County Audit Report

The Housing Authority operates under a fiscal year that runs from July 1st until June 30th. At the conclusion of each fiscal year the Housing Authority creates detailed financial statements that are subject to audit by an outside licensed Certified Public Account (CPA). The audit documents include reports on Housing Authority internal controls. As an aid to interested parties, we have scanned the audit documents into the following sections that can be opened by clicking on the related link:

Board of Commissioners & Administration

Audit Report Table of Contents

Report of the Independent Auditors

Management's Discussion and Analysis

Basic Financial Statements

Notes to the Basic Financial Statements

Supplemental Combined Financial Statements

Dept. of Housing & Urban Development; Low Rent Public & Section 8 Housing: Financial Statements & Schedules

Other Business Activities

Financial Statements as Prescribed by REAC

State of Oregon Compliance Section

Federal Compliance Section