HOUSING AUTHORITY OF THE CITY OF JEFFERSONVILLE

EIN: 351100863

UEI: JQKJLRP4BVD7

Data as of August 25, 2026

HOUSING AUTHORITY OF THE CITY OF JEFFERSONVILLE10 audit years5 findings2 repeat
10
Audit Years
5
Total Findings
2
Repeat Findings

FY 2018-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 25, 2019. 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 December 25, 2019 (2436 days ago).

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2018-002
Eligibility / Special Tests & Provisions
REPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

About Eligibility, Special Tests and Provisions →

FY 2017-09-30

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

2017-001
Procurement & Suspension/Debarment / Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-003

About Procurement and Suspension and Debarment, Special Tests and Provisions →
2017-003
Eligibility / Special Tests & Provisions

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility, Special Tests and Provisions →
2017-004
Special Tests & Provisions

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

FY 2016-09-30

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

2016-003
Procurement & Suspension/Debarment / Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment, Special Tests and Provisions →

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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