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DELAWARE COUNTY HOUSING AUTHORITYNon-Profit

EIN: 236002005

UEI: E71FWAU7AYL7

Audited by: JOHN R. HANNA & SONS LLC

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

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Data as of September 2, 2026

DELAWARE COUNTY HOUSING AUTHORITY10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$36.4M
Federal Awards Expended (FY 2025)

FY 2025-03-31

LOW-RISK AUDITEE$36,437,300 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 24, 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 October 24, 2026 (51 days from today).

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2025-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

Repeat Finding: No

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Full finding narrative

Repeat Finding: No

Corrective Action Plan

control standards outlined in 2 CFR 200.303.

About Special Tests and Provisions →

FY 2024-03-31

LOW-RISK AUDITEE$32,836,052 federal awards expendedNo findings recorded this year

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

FY 2023-03-31

LOW-RISK AUDITEE$32,260,660 federal awards expendedNo findings recorded this year

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

FY 2022-03-31

LOW-RISK AUDITEE$29,343,491 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 26, 2023 — management decision was due August 26, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$34,572,683 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2022 — management decision was due December 6, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$31,294,967 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2021 — management decision was due September 28, 2021.

FY 2019-03-31

LOW-RISK AUDITEE$29,979,498 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 8, 2020 — management decision was due September 8, 2020.

FY 2018-03-31

LOW-RISK AUDITEE$31,330,403 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2019 — management decision was due January 8, 2020.

FY 2017-03-31

LOW-RISK AUDITEE$31,650,428 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 7, 2019 — management decision was due January 7, 2020.

FY 2016-03-31

LOW-RISK AUDITEE$29,751,426 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2017 — management decision was due July 26, 2017.

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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