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Housing Authority of the City of JeffersonLocal Government

EIN: 446005933

UEI: NCH4KL9JBS29

Audited by: Graves and Associates, CPAs

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

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Data as of September 7, 2026

11
Audit Years
0
Total Findings
0
Repeat Findings
$4.7M
Federal Awards Expended (FY 2026)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 11 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 2026-03-31

LOW-RISK AUDITEE$4,716,058 federal awards expendedNo findings recorded this year

FY 2025-03-31

LOW-RISK AUDITEE$4,749,566 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 26, 2025 — management decision was due February 26, 2026.

FY 2024-03-31

LOW-RISK AUDITEE$4,942,172 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 16, 2024 — management decision was due February 16, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$3,871,776 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2023 — management decision was due April 16, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$4,597,280 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2022 — management decision was due April 26, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$4,703,034 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 18, 2021 — management decision was due February 18, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$3,999,591 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2020 — management decision was due February 23, 2021.

FY 2019-03-31

LOW-RISK AUDITEE$3,881,477 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

FY 2018-03-31

LOW-RISK AUDITEE$3,467,335 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 20, 2018 — management decision was due February 20, 2019.

FY 2017-03-31

LOW-RISK AUDITEE$3,764,674 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 2018.

FY 2016-03-31

LOW-RISK AUDITEE$3,618,127 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2016 — management decision was due April 24, 2017.

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