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HOUSING AUTHORITY OF THE COUNTY OF VERMILION

EIN: 376006897

UEI: GSA_MIGRATION

Data as of August 22, 2026

HOUSING AUTHORITY OF THE COUNTY OF VERMILION4 audit years18 findings15 repeat
4
Audit Years
18
Total Findings
15
Repeat Findings
FY 2018-09-30FY 2017-09-30FY 2016-09-30

FY 2018-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 20, 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 20, 2019 (2437 days ago).

What is a management decision? →
2017-002
Eligibility
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

About Eligibility →
2017-003
Other
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-003

About Other →
2018-001
Eligibility
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Eligibility →
2018-004
Reporting
REPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-004

About Reporting →

FY 2017-09-30

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

2017-001
Eligibility
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

About Eligibility →
2017-002
Eligibility
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-004

About Eligibility →
2017-003
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

About Special Tests and Provisions →
2017-004
Reporting
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-006

About Reporting →
2017-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Procurement and Suspension and Debarment →

FY 2016-09-30

FAC accepted this audit on July 9, 2017 — management decision was due January 9, 2018.

2016-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

About Procurement and Suspension and Debarment →
2016-002
Eligibility
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

About Eligibility →
2016-003
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-004

About Special Tests and Provisions →
2016-004
Eligibility
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-006

About Eligibility →
2016-005
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-007

About Special Tests and Provisions →
2016-006
Other
MATERIAL WEAKNESSREPEAT

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-008

About Other →
2016-007
Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2016-008
Reporting

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Reporting →
2016-009
Other
QUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Other →

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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