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Gallatin Housing AuthorityLocal Government

EIN: 626002559

UEI: DPLVC9Z7HJA4

Audited by: Smith Marion & Co

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

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Data as of September 14, 2026

Gallatin Housing Authority9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$3.8M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$3,797,360 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 25, 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 25, 2026 (174 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$4,512,992 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 18, 2024 — management decision was due December 18, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$2,460,041 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2023 — management decision was due December 26, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$1,841,015 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2022 — management decision was due December 22, 2022.

FY 2020-12-31

$1,877,567 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 22, 2021 — management decision was due December 22, 2021.

FY 2019-12-31

$1,902,576 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2020 — management decision was due November 10, 2020.

FY 2018-12-31

$2,374,820 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2019 — management decision was due November 30, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$1,725,715 federal awards expended

FAC accepted this audit on August 25, 2018 — management decision was due February 25, 2019.

2017-001
Subrecipient Monitoring
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$1,828,041 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 29, 2017 — management decision was due November 29, 2017.

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