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Fond du Lac County Housing AuthorityLocal Government

EIN: 391404313

UEI: F7NDEKRW6WH1

Audited by: Collins & Associates SC

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

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$2.8M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-06-30

LOW-RISK AUDITEE$2,808,886 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 7, 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 May 7, 2026 (124 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$2,617,422 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 24, 2025 — management decision was due September 24, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$2,119,200 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2024 — management decision was due September 28, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$2,293,323 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2022 — management decision was due June 27, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$2,384,122 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 20, 2022 — management decision was due July 20, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$2,166,889 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 20, 2021 — management decision was due July 20, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,063,761 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 11, 2019 — management decision was due May 11, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$2,015,407 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$2,050,723 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2017 — management decision was due May 14, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$1,981,579 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2016 — management decision was due April 26, 2017.

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