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Dover Housing AuthorityLocal Government

EIN: 026001129

UEI: P55LVAMB3DJ5

Audited by: CBIZ CPAS P.C.

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

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Data as of September 7, 2026

Dover Housing Authority10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$8.9M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$8,878,862 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 27, 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 September 27, 2026 (19 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$8,504,362 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2025 — management decision was due July 23, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$7,476,649 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2024 — management decision was due September 14, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$6,928,677 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 6, 2023 — management decision was due August 6, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$7,338,091 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2022 — management decision was due September 10, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$6,690,636 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 7, 2021 — management decision was due September 7, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$5,812,881 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$5,615,936 federal awards expended

FAC accepted this audit on January 21, 2019 — management decision was due July 21, 2019.

2018-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$5,412,814 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 3, 2017 — management decision was due June 3, 2018.

FY 2016-06-30

$5,474,046 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 11, 2016 — management decision was due June 11, 2017.

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