BURLINGTON HOUSING AUTHORITY

EIN: 046180722

UEI: M6RRDMS3THU7

Audited by: EFPR GROUP CPA’S, PLLC

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

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Data as of September 2, 2026

BURLINGTON HOUSING AUTHORITY10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.1M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$2,114,721 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 13, 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 February 13, 2027 (160 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$1,915,798 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2025 — management decision was due January 25, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$1,785,010 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 2, 2024 — management decision was due January 2, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,631,692 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2024 — management decision was due October 5, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$1,476,106 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2022 — management decision was due March 25, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,464,617 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 23, 2021 — management decision was due March 23, 2022.

FY 2019-12-31

$1,205,811 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.

FY 2018-12-31

$1,135,975 federal awards expendedNo findings recorded this year

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

FY 2017-12-31

$1,106,497 federal awards expended

FAC accepted this audit on September 17, 2018 — management decision was due March 17, 2019.

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 2016-12-31

LOW-RISK AUDITEE$955,997 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 24, 2017 — management decision was due February 24, 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.

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