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MELROSE HOUSING AUTHORITYLocal Government

EIN: 046214462

UEI: NAL3Z6XKV5Z3

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

MELROSE HOUSING AUTHORITY9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$5.8M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$5,782,535 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 10, 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 March 10, 2026 (176 days ago).

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FY 2023-12-31

$5,378,820 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

$4,855,438 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

QUALIFIED OPINION$3,879,284 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 5, 2022 — management decision was due March 5, 2023.

FY 2020-12-31

$3,769,706 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2021 — management decision was due March 19, 2022.

FY 2019-12-31

QUALIFIED OPINION$3,143,236 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2021 — management decision was due July 5, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$3,064,335 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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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$2,918,251 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 9, 2018 — management decision was due March 9, 2019.

FY 2016-12-31

$2,874,827 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 21, 2017 — management decision was due February 21, 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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