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TEWKSBURY HOUSING AUTHORITY

EIN: 042348564

UEI: H4KYGLGH86L7

Audited by: EFPR GROUP CPA’S, PLLC

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

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Data as of September 7, 2026

TEWKSBURY HOUSING AUTHORITY10 audit years2 findings
10
Audit Years
2
Total Findings
0
Repeat Findings
$2.4M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$2,400,122 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$2,361,802 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2025 — management decision was due March 11, 2026.

FY 2023-12-31

$2,291,375 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 22, 2024 — management decision was due January 22, 2025.

FY 2022-12-31

$1,617,150 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 24, 2023 — management decision was due February 24, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$1,561,690 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2022 — management decision was due March 11, 2023.

FY 2020-12-31

$1,593,769 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 5, 2021 — management decision was due April 5, 2022.

FY 2019-12-31

$1,477,751 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 16, 2020 — management decision was due May 16, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$1,254,217 federal awards expended

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

2018-001
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$1,190,137 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2018 — management decision was due February 26, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$1,162,395 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2017 — management decision was due December 19, 2017.

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