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TOWN OF JOHNSTON HOUSING AUTHORITYLocal Government

EIN: 050309474

UEI: K2MUVH3LXML5

Audited by: CBIZ CPAs P.C.

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

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Data as of September 7, 2026

TOWN OF JOHNSTON HOUSING AUTHORITY9 audit years2 findings1 repeat
9
Audit Years
2
Total Findings
1
Repeat Findings
$3.5M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$3,507,657 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 17, 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 17, 2026 (176 days ago).

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FY 2023-12-31

$3,085,903 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

FY 2022-12-31

$2,694,756 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

FY 2021-12-31

QUALIFIED OPINION$2,780,340 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.

FY 2020-12-31

QUALIFIED OPINION$2,642,001 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

LOW-RISK AUDITEE$2,498,195 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2021 — management decision was due July 4, 2021.

FY 2018-12-31

QUALIFIED OPINION$2,392,176 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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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$2,249,494 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

QUALIFIED OPINION$2,244,708 federal awards expended

FAC accepted this audit on September 24, 2017 — management decision was due March 24, 2018.

2016-002
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-003

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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