Northeast Georgia Housing AuthorityLocal Government

EIN: 542090383

UEI: U6KMB65NCMH4

Audit also covers 2 related EINs: 472139483, 472145395 · unlinked EINs have no separate FAC filing

Audited by: Borland Benefield, P.C.

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

View federal awards & risk assessment →

Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$6M
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 2025-03-31

LOW-RISK AUDITEE$5,994,093 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 9, 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 9, 2026 (142 days ago).

What is a management decision? →

FY 2024-03-31

LOW-RISK AUDITEE$6,065,839 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2024 — management decision was due May 5, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$6,049,655 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2023 — management decision was due June 13, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$6,231,098 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2022 — management decision was due June 21, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$6,396,545 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2022 — management decision was due December 29, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$6,266,217 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2021 — management decision was due December 9, 2021.

FY 2019-03-31

LOW-RISK AUDITEE$6,340,458 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$6,662,048 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 12, 2018 — management decision was due May 12, 2019.

FY 2017-03-31

LOW-RISK AUDITEE$7,079,813 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2017 — management decision was due May 29, 2018.

FY 2016-03-31

LOW-RISK AUDITEE$5,239,140 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2016 — management decision was due May 20, 2017.

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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