Winchester Housing AuthorityLocal Government

EIN: 042506188

UEI: FUAJTFRJ19K8

Audited by: DOOLEY & VICARS CPAS, LLP

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

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Data as of September 14, 2026

Winchester Housing Authority10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$3.1M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

LOW-RISK AUDITEE$3,149,452 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 30, 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 30, 2026 (15 days from today).

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FY 2024-06-30

LOW-RISK AUDITEE$3,021,307 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 25, 2025 — management decision was due September 25, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,762,541 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2024 — management decision was due September 29, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,654,192 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2023 — management decision was due July 30, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,489,337 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 7, 2022 — management decision was due August 7, 2022.

FY 2020-06-30

$2,335,931 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2021 — management decision was due September 10, 2021.

FY 2019-06-30

$1,947,322 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2020 — management decision was due September 24, 2020.

FY 2018-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$2,008,435 federal awards expended

FAC accepted this audit on March 11, 2019 — management decision was due September 11, 2019.

2018-001

Reporting

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

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Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$1,853,418 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 20, 2019 — management decision was due August 20, 2019.

FY 2016-06-30

LOW-RISK AUDITEE$1,779,195 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2017 — management decision was due September 14, 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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