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SELMA HOUSING AUTHORITYNon-Profit

EIN: 636002162

UEI: JFJ2VQHTC348

Audited by: JOHN RUSSELL AND ASSOCIATES INC.

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

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Data as of September 2, 2026

SELMA HOUSING AUTHORITY10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$10.6M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$10,624,092 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 24, 2026. 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 February 24, 2027 (174 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$9,023,524 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2025 — management decision was due March 29, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$7,876,353 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2024 — management decision was due January 1, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$9,434,097 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2023 — management decision was due February 29, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$9,236,767 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 15, 2022 — management decision was due March 15, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$7,614,145 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 7, 2021 — management decision was due May 7, 2022.

FY 2019-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$6,610,890 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2020 — management decision was due April 4, 2021.

FY 2018-12-31

$7,261,788 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$6,216,731 federal awards expended

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

2017-001
Cost Allowability
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$6,524,780 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2017 — management decision was due March 27, 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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