SPRINGFIELD HOUSING AUTHORITYNon-Profit

EIN: 030227779

UEI: HJKFFMERKJQ7

Audit also covers EIN: 030318824 · unlinked EINs have no separate FAC filing

Audited by: RHR Smith & Company, CPA's

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

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Data as of August 28, 2026

SPRINGFIELD HOUSING AUTHORITY10 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$2.8M

Federal Awards Expended (FY 2025)

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$2,800,215 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 24, 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 December 24, 2026 (116 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$2,528,580 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2025 — management decision was due December 26, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$2,784,721 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2024 — management decision was due December 24, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$2,465,820 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2023 — management decision was due September 27, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,501,644 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2022 — management decision was due December 27, 2022.

FY 2020-09-30

$2,541,779 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

FY 2019-09-30

$2,621,682 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 14, 2020 — management decision was due November 14, 2020.

FY 2018-09-30

$2,625,069 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 14, 2019 — management decision was due October 14, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$2,775,688 federal awards expended

FAC accepted this audit on January 15, 2018 — management decision was due July 15, 2018.

2017-001

Special Tests & Provisions

MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002

Special Tests & Provisions

MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$2,277,095 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 3, 2017 — management decision was due July 3, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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