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Warren County Housing Authority

EIN: 376040672

UEI: EA8CEGCWUNP7

Audit also covers EIN: 461712004 · unlinked EINs have no separate FAC filing

Audited by: Rector, Reeder & Lofton, P.C.

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

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Data as of September 7, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-03-31

LOW-RISK AUDITEE$1,557,485 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 3, 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 3, 2026 (162 days ago).

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FY 2024-03-31

LOW-RISK AUDITEE$2,564,728 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2024 — management decision was due March 26, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$1,702,265 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2023 — management decision was due April 12, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$1,635,591 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2022 — management decision was due April 24, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$1,869,354 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 6, 2021 — management decision was due June 6, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$1,924,032 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2020 — management decision was due April 23, 2021.

FY 2019-03-31

$1,384,798 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2019 — management decision was due April 23, 2020.

FY 2018-03-31

$1,242,341 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 10, 2018 — management decision was due April 10, 2019.

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