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Attleboro Housing AuthorityLocal Government

EIN: 046004769

UEI: HTHHPJAVSLL7

Audited by: CBIZ CPAS P.C.

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

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Data as of September 14, 2026

Attleboro Housing Authority10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$3.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

QUALIFIED OPINION$3,767,901 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 11, 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 11, 2026 (4 days ago).

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FY 2024-06-30

QUALIFIED OPINION$3,514,664 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2025 — management decision was due August 12, 2025.

FY 2023-06-30

QUALIFIED OPINION$3,194,273 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

QUALIFIED OPINION$2,802,702 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2023 — management decision was due September 19, 2023.

FY 2021-06-30

QUALIFIED OPINION$2,389,294 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 8, 2022 — management decision was due August 8, 2022.

FY 2020-06-30

QUALIFIED OPINION$2,263,976 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

QUALIFIED OPINION$2,173,037 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

FY 2018-06-30

QUALIFIED OPINION$2,086,327 federal awards expended

FAC accepted this audit on March 6, 2019 — management decision was due September 6, 2019.

2018-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$1,639,314 federal awards expended

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

2017-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$1,048,968 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2017 — management decision was due September 27, 2017.

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