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Housing Authority of the City of SuperiorLocal Government

EIN: 396005632

UEI: MCEPMUAG57J8

Audited by: SmithMarion&Co

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

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Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.

Housing Authority of the City of Superior9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$2.6M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$2,630,485 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 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 March 26, 2026 (158 days ago).

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FY 2023-12-31

$5,203,185 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2024 — management decision was due March 12, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$3,018,274 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2023 — management decision was due April 1, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,156,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2022 — management decision was due March 19, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$3,062,929 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2021 — management decision was due April 4, 2022.

FY 2019-12-31

$2,680,659 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2020 — management decision was due March 27, 2021.

FY 2018-12-31

$1,895,429 federal awards expended

FAC accepted this audit on September 12, 2019 — management decision was due March 12, 2020.

2018-003
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

FY 2017-12-31

LOW-RISK AUDITEE$3,201,371 federal awards expended

FAC accepted this audit on November 28, 2018 — management decision was due May 28, 2019.

2017-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

FY 2016-12-31

LOW-RISK AUDITEE$1,943,071 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.

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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