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MONROE HOUSING AUTHORITYLocal Government

EIN: 560892844

UEI: SANFEJVWPH83

Audited by: TPO CPA PLLC

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

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Data as of September 14, 2026

MONROE HOUSING AUTHORITY9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$7.7M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$7,741,031 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 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 June 3, 2026 (105 days ago).

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FY 2023-12-31

$5,694,153 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2024 — management decision was due January 30, 2025.

FY 2022-12-31

$5,321,764 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2024 — management decision was due July 10, 2024.

FY 2021-09-30

LOW-RISK AUDITEE$5,987,530 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2022 — management decision was due February 1, 2023.

FY 2020-09-30

LOW-RISK AUDITEE$3,635,204 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2021 — management decision was due April 3, 2022.

FY 2019-09-30

$3,770,931 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 17, 2020 — management decision was due February 17, 2021.

FY 2018-09-30

$3,418,230 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 16, 2019 — management decision was due December 16, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,556,032 federal awards expended

FAC accepted this audit on March 25, 2018 — management decision was due September 25, 2018.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$3,108,856 federal awards expendedNo findings recorded this year

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

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