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Holmes County Housing AuthorityLocal Government

EIN: 800094895

UEI: NGYLBJ7DU896

Audited by: Henderson & Pilleteri, LLC

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

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Data as of September 7, 2026

7
Audit Years
0
Total Findings
0
Repeat Findings
$788.1K
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 7 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-09-30

LOW-RISK AUDITEE$788,133 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 5, 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 December 5, 2025 (282 days ago).

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FY 2023-09-30

$805,420 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 8, 2024 — management decision was due November 8, 2024.

FY 2022-09-30

$757,069 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2023 — management decision was due October 25, 2023.

FY 2019-09-30

LOW-RISK AUDITEE$750,823 federal awards expendedNo findings recorded this year

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

FY 2018-09-30

LOW-RISK AUDITEE$780,706 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 13, 2019 — management decision was due November 13, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$758,736 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 15, 2018 — management decision was due November 15, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$760,582 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 10, 2017 — management decision was due November 10, 2017.

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