← Back to home

ANDOVER HOUSING AUTHORITYLocal Government

EIN: 046004786

UEI: U9QAUVUXJ5W4

Audited by: CBIZ CPAS P.C.

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

View federal awards & risk assessment →

Data as of September 2, 2026

ANDOVER HOUSING AUTHORITY9 audit years4 findings1 repeat
9
Audit Years
4
Total Findings
1
Repeat Findings
$2.2M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$2,234,947 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 27, 2025. 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 February 27, 2026 (191 days ago).

What is a management decision? →

FY 2023-12-31

LOW-RISK AUDITEE$1,889,664 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2024 — management decision was due March 19, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,687,207 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2023 — management decision was due March 24, 2024.

FY 2021-12-31

$1,631,949 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.

FY 2020-12-31

$1,569,094 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 24, 2021 — management decision was due February 24, 2022.

FY 2019-12-31

$1,267,472 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 2, 2020 — management decision was due March 2, 2021.

FY 2018-12-31

$1,203,408 federal awards expended

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

2018-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-002

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

About Eligibility →
2018-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

FY 2017-12-31

LOW-RISK AUDITEE$1,209,665 federal awards expended

FAC accepted this audit on September 24, 2018 — management decision was due March 24, 2019.

2017-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2017-002
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

FY 2016-12-31

LOW-RISK AUDITEE$1,050,473 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2017 — management decision was due March 13, 2018.

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.

Browse other Single Audit organizations in Massachusetts

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.