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HOUSING AUTHORITY OF THE CITY OF COVINGTONLocal Government

EIN: 580958830

UEI: SJKXVFFSP3H1

Audited by: Henderson & Pilleteri, LLC

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

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Data as of September 7, 2026

HOUSING AUTHORITY OF THE CITY OF COVINGTON11 audit years7 findings1 repeat
11
Audit Years
7
Total Findings
1
Repeat Findings
$2M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$1,977,457 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$1,854,949 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 27, 2025 — management decision was due January 27, 2026.

FY 2023-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,763,618 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2024 — management decision was due June 4, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$1,846,235 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 11, 2023 — management decision was due January 11, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$1,826,442 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$1,503,279 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2021 — management decision was due June 16, 2022.

FY 2020-03-31

$1,913,102 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2020 — management decision was due April 4, 2021.

FY 2019-03-31

$2,006,549 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

$2,070,273 federal awards expended

FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.

2018-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-003
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT OF 2017-002OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-002

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2018-004
Activities Allowed or Unallowed
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-03-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,578,410 federal awards expended

FAC accepted this audit on December 4, 2017 — management decision was due June 4, 2018.

2017-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →
2017-004
Special Tests & Provisions
SIGNIFICANT DEFICIENCYQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-03-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$2,079,022 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 14, 2017 — management decision was due September 14, 2017.

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