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Presque Isle Housing AuthorityNon-Profit

EIN: 016001039

UEI: HUHQXABTUMJ2

Audited by: RHR Smith & Company

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

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Data as of September 7, 2026

Presque Isle Housing Authority10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$2.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$2,776,971 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 3, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 3, 2026 (37 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,617,882 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2025 — management decision was due September 19, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$1,973,250 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2024 — management decision was due July 26, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,101,828 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 29, 2023 — management decision was due July 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,646,863 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2022 — management decision was due August 15, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$1,710,134 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2021 — management decision was due September 23, 2021.

FY 2019-06-30

$1,437,871 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 25, 2020 — management decision was due February 25, 2021.

FY 2018-06-30

$1,285,392 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2019 — management decision was due August 12, 2019.

FY 2017-06-30

$1,422,036 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2018 — management decision was due August 12, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,319,623 federal awards expended

FAC accepted this audit on January 11, 2017 — management decision was due July 11, 2017.

2016-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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