← Back to home

CITY OF DOUGLAS COMMUNITY HOUSING CORPORATIONNon-Profit

EIN: 860986969

UEI: JU2TVPZM3VY3

Audited by: ADDINGTON & ASSOCIATES, PLLC

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

View federal awards & risk assessment →

Data as of September 7, 2026

9
Audit Years
0
Total Findings
0
Repeat Findings
$3.9M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 9 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 2024-01-30

LOW-RISK AUDITEE$3,911,814 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 16, 2024. 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 March 16, 2025 (541 days ago).

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

FY 2023-06-30

LOW-RISK AUDITEE$3,996,662 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 26, 2023 — management decision was due April 26, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$4,079,047 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2022 — management decision was due June 5, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$4,155,362 federal awards expendedNo findings recorded this year

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

FY 2020-06-30

LOW-RISK AUDITEE$4,218,155 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 2, 2020 — management decision was due June 2, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$4,278,461 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2019 — management decision was due April 17, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$4,336,377 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 8, 2018 — management decision was due April 8, 2019.

FY 2017-06-30

LOW-RISK AUDITEE$4,336,377 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 23, 2017 — management decision was due April 23, 2018.

FY 2016-06-30

LOW-RISK AUDITEE$4,391,998 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 17, 2016 — management decision was due April 17, 2017.

Browse other Single Audit organizations in Arizona

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.