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]

View federal awards & risk assessment →

Data as of September 7, 2026

DELAWARE COUNTY HOUSING AUTHORITY10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$36.4M

Federal Awards Expended (FY 2025)

FY 2025-03-31 FY 2024-03-31 FY 2023-03-31 FY 2022-03-31 FY 2021-03-31 FY 2020-03-31 FY 2019-03-31 FY 2018-03-31 FY 2017-03-31 FY 2016-03-31

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 (45 days from today).

What is a management decision? →

Funder? Track this deadline →

2025-001

Special Tests & Provisions

SIGNIFICANT DEFICIENCY

Repeat Finding: No

Show full finding ▾

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.

Browse other Single Audit organizations in Pennsylvania →

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.