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WARREN HOUSING AUTHORITYLocal Government

EIN: 050351912

UEI: T8G8SBLWH4L6

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

WARREN HOUSING AUTHORITY11 audit years18 findings17 repeat
11
Audit Years
18
Total Findings
17
Repeat Findings
$3.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,073,721 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 26, 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 August 26, 2026 (19 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,627,285 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 10, 2025 — management decision was due September 10, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,430,304 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2024 — management decision was due July 30, 2024.

FY 2023-06-30

LOW-RISK AUDITEE$2,430,304 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 5, 2024 — management decision was due December 5, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,283,648 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 25, 2023 — management decision was due July 25, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,541,685 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 15, 2022 — management decision was due August 15, 2022.

FY 2020-06-30

$2,338,666 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2021 — management decision was due September 5, 2021.

FY 2019-06-30

$2,003,306 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2020 — management decision was due September 24, 2020.

FY 2018-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,054,614 federal awards expended

FAC accepted this audit on January 15, 2019 — management decision was due July 15, 2019.

2018-002
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-002

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2017-002

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FY 2017-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,127,954 federal awards expended

FAC accepted this audit on February 4, 2018 — management decision was due August 4, 2018.

2017-002
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-005

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-005

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2017-003
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-007OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2016-007

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2017-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2016-011OTHER MATTERS

GSA_MIGRATION

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2016-011

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2017-005
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2016-012OTHER MATTERS

GSA_MIGRATION

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2016-012

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2017-006
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-014QUESTIONED COSTS

GSA_MIGRATION

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2016-014

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2017-007
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,171,095 federal awards expended

FAC accepted this audit on February 12, 2017 — management decision was due August 12, 2017.

2016-004
Cost Allowability
REPEAT OF 2015-005OTHER MATTERS

GSA_MIGRATION

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2015-005

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2016-005
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-006

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-006

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2016-006
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-007QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-007

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2016-007
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-008OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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2015-008

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2016-008
Special Tests & Provisions
REPEAT OF 2015-009OTHER MATTERS

GSA_MIGRATION

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2015-009

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2016-009
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-010

GSA_MIGRATION

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2015-010

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2016-010
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-012

GSA_MIGRATION

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2015-012

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2016-011
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-013

GSA_MIGRATION

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GSA_MIGRATION

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2015-013

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2016-012
Other
SIGNIFICANT DEFICIENCYREPEAT OF 2015-014OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-014

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2016-013
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-015

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-015

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2016-014
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-016QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

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GSA_MIGRATION

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2015-016

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