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Seminole County Housing AuthorityLocal Government

EIN: 591789598

UEI: ZAQ9C983C663

Audited by: Malcolm Johnson Company, P.A.

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

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Data as of September 3, 2026

Seminole County Housing Authority9 audit years2 findings1 repeat
9
Audit Years
2
Total Findings
1
Repeat Findings
$14.7M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$14,659,076 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 16, 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 16, 2026 (172 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$12,161,279 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2024 — management decision was due February 28, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$10,348,294 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2023 — management decision was due March 20, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$8,831,725 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2022 — management decision was due March 22, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$7,673,226 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$6,405,535 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2020 — management decision was due January 8, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$6,597,528 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 12, 2019 — management decision was due February 12, 2020.

FY 2017-09-30

LOW-RISK AUDITEE$7,081,277 federal awards expended

FAC accepted this audit on June 5, 2018 — management decision was due December 5, 2018.

2017-001
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2016-001

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

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FY 2016-12-31

LOW-RISK AUDITEE$6,495,377 federal awards expended

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

2016-001
Eligibility
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

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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