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Alton Housing AuthorityLocal Government

EIN: 376019587

UEI: KJ3TNKE62UF6

Audited by: Barrale Renshaw CPAs and Advisors LLC

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

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Data as of September 7, 2026

Alton Housing Authority9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

FY 2025-03-31

LOW-RISK AUDITEE$1,603,114 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 28, 2025. 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 April 28, 2026 (139 days ago).

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FY 2024-03-31

LOW-RISK AUDITEE$2,794,175 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2024 — management decision was due May 7, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$2,116,390 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2023 — management decision was due June 6, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$1,748,188 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2022 — management decision was due May 14, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$1,860,880 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2022 — management decision was due January 27, 2023.

FY 2019-03-31

LOW-RISK AUDITEE$1,585,410 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-03-31

LOW-RISK AUDITEE$1,344,313 federal awards expended

FAC accepted this audit on January 1, 2019 — management decision was due July 1, 2019.

2018-002
Activities Allowed or Unallowed
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-03-31

LOW-RISK AUDITEE$1,449,685 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2017 — management decision was due June 20, 2018.

FY 2016-03-31

LOW-RISK AUDITEE$1,634,482 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 14, 2016 — management decision was due June 14, 2017.

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