Housing Authority of SomersetState Government

EIN: 616003116

UEI: PDBJE3KPDKB5

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

Showing data from August 28, 2026 — the Federal Audit Clearinghouse is under high demand right now, so this couldn't be refreshed. This is the most recent data on record, not necessarily today's.

Housing Authority of Somerset9 audit years2 findings

Audit Years

Total Findings

Repeat Findings

$3M

Federal Awards Expended (FY 2024)

FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2024-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$3,003,137 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 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 January 16, 2026 (227 days ago).

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FY 2023-12-31

$2,801,308 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2024 — management decision was due March 24, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$2,642,148 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.

FY 2021-12-31

$2,490,288 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2022 — management decision was due March 21, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$2,075,173 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.

FY 2019-12-31

$2,109,427 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2021 — management decision was due September 26, 2021.

FY 2018-12-31

$2,241,168 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 27, 2019 — management decision was due February 27, 2020.

FY 2017-12-31

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$1,861,630 federal awards expended

FAC accepted this audit on September 3, 2018 — management decision was due March 3, 2019.

2017-001

Other

MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002

Activities Allowed or Unallowed

MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$1,883,547 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2017 — management decision was due March 1, 2018.

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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