Hammond Housing AuthorityLocal Government

EIN: 720842186

UEI: P46GMA7EHPP3

Audited by: Mike Estes, P.C.

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

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Data as of September 2, 2026

Hammond Housing Authority10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$2.9M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$2,910,420 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 16, 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 December 16, 2026 (104 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$2,934,861 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2025 — management decision was due December 26, 2025.

FY 2023-12-31

LOW-RISK AUDITEE$2,752,946 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 21, 2024 — management decision was due December 21, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$2,371,202 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 27, 2023 — management decision was due December 27, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$2,403,409 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2022 — management decision was due March 19, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$2,319,677 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 18, 2021 — management decision was due February 18, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$2,165,167 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 2, 2020 — management decision was due February 2, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$2,021,200 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 16, 2019 — management decision was due December 16, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$2,101,622 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$2,113,818 federal awards expended

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

2016-001

Special Tests & Provisions

SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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