← Back to home

HOUSING AUTHORITY OF THE CITY OF YORKLocal Government

EIN: 636005425

UEI: KMLTXZB87KC4

Audited by: Henderson & Pilleteri, LLC

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

View federal awards & risk assessment →

Data as of September 7, 2026

HOUSING AUTHORITY OF THE CITY OF YORK7 audit years1 findings
7
Audit Years
1
Total Findings
0
Repeat Findings
$1.7M
Federal Awards Expended (FY 2025)

FY 2025-03-31

LOW-RISK AUDITEE$1,708,226 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 10, 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 10, 2026 (94 days ago).

What is a management decision? →
Funder? Track this deadline →

FY 2024-03-31

LOW-RISK AUDITEE$972,132 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2024 — management decision was due June 30, 2025.

FY 2023-03-31

$930,807 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2023 — management decision was due June 28, 2024.

FY 2022-03-31

$1,124,796 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2022 — management decision was due June 29, 2023.

FY 2021-03-31

$887,057 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2021 — management decision was due June 27, 2022.

FY 2020-03-31

$922,630 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

FY 2017-03-31

MATERIAL NONCOMPLIANCE DISCLOSED$781,907 federal awards expended

FAC accepted this audit on December 27, 2017 — management decision was due June 27, 2018.

2017-002
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →

Browse other Single Audit organizations in Alabama

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.