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Orlando Housing AuthorityLocal Government

EIN: 596001292

UEI: K8ZMGCLMJTK6

Audited by: Rubino & Company, Chartered

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

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Data as of September 14, 2026

Orlando Housing Authority10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$77.3M
Federal Awards Expended (FY 2025)

FY 2025-03-31

LOW-RISK AUDITEE$77,308,488 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 29, 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 29, 2026 (78 days ago).

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FY 2024-03-31

LOW-RISK AUDITEE$66,356,099 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2024 — management decision was due June 20, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$58,805,087 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2023 — management decision was due June 27, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$49,840,030 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 15, 2022 — management decision was due June 15, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$46,481,034 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

FY 2020-03-31

$44,568,443 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-03-31

LOW-RISK AUDITEE$44,063,210 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

$39,286,028 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2018 — management decision was due June 19, 2019.

FY 2017-03-31

LOW-RISK AUDITEE$31,372,891 federal awards expended

FAC accepted this audit on December 12, 2018 — management decision was due June 12, 2019.

2017-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2016-002

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-002

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FY 2016-03-31

LOW-RISK AUDITEE$34,326,444 federal awards expended

FAC accepted this audit on December 28, 2016 — management decision was due June 28, 2017.

2016-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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