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Troy Housing AuthorityLocal Government

EIN: 630573314

UEI: KDNDMS6FGKM7

Audited by: Henderson & Pilleteri, LLC

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

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Data as of September 7, 2026

Troy Housing Authority10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$3.8M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$3,829,129 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 1, 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 1, 2026 (105 days ago).

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FY 2024-06-30

LOW-RISK AUDITEE$3,604,753 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 20, 2024 — management decision was due May 20, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$3,290,323 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2023 — management decision was due June 4, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$3,166,387 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 13, 2022 — management decision was due May 13, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$3,400,998 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 1, 2021 — management decision was due May 1, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$4,476,110 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 12, 2020 — management decision was due April 12, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$2,584,591 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 16, 2019 — management decision was due April 16, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$4,339,095 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2018 — management decision was due May 14, 2019.

FY 2017-06-30

$3,142,957 federal awards expended

FAC accepted this audit on October 16, 2017 — management decision was due April 16, 2018.

2017-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$2,912,455 federal awards expended

FAC accepted this audit on October 23, 2016 — management decision was due April 23, 2017.

2016-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCYREPEAT OF 2015-006OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-006

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