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Housing Authority of the City of KennerLocal Government

EIN: 720795622

UEI: FJVXL3B47J78

Audited by: EisnerAmper, LLP

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

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Data as of September 2, 2026

Housing Authority of the City of Kenner9 audit years5 findings
9
Audit Years
5
Total Findings
0
Repeat Findings
$10.3M
Federal Awards Expended (FY 2024)

FY 2024-06-30

LOW-RISK AUDITEE$10,331,473 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 6, 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 September 6, 2025 (362 days ago).

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FY 2023-06-30

$7,955,249 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 31, 2024 — management decision was due July 31, 2024.

FY 2022-06-30

$7,734,695 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 23, 2023 — management decision was due July 23, 2023.

FY 2021-06-30

$10,028,847 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 6, 2022 — management decision was due March 6, 2023.

FY 2020-06-30

$10,427,585 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 10, 2021 — management decision was due July 10, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$10,285,874 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 5, 2020 — management decision was due July 5, 2020.

FY 2018-06-30

$9,815,048 federal awards expended

FAC accepted this audit on November 29, 2018 — management decision was due May 29, 2019.

2018-001
Special Tests & Provisions
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

$11,374,220 federal awards expended

FAC accepted this audit on December 17, 2017 — management decision was due June 17, 2018.

2017-001
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-003
Cost Allowability
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$11,133,576 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2016 — management decision was due June 26, 2017.

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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