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Peninsula Housing AuthorityLocal Government

EIN: 916000971

UEI: GKQSN6CHS816

Audited by: OFFICE OF THE WASHINGTON STATE AUDITOR

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

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Data as of September 2, 2026

Peninsula Housing Authority10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$11.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

$11,166,524 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 26, 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 September 26, 2026 (20 days from today).

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FY 2024-06-30

$11,279,241 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2025 — management decision was due September 26, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$9,914,438 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$8,763,568 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2023 — management decision was due September 28, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$8,425,549 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2022 — management decision was due September 29, 2022.

FY 2020-06-30

$6,959,590 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2021 — management decision was due October 22, 2021.

FY 2019-06-30

$5,838,237 federal awards expended

FAC accepted this audit on March 23, 2020 — management decision was due September 23, 2020.

2019-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

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Corrective Action Plan

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FY 2018-06-30

$7,140,018 federal awards expended

FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.

2018-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

LOW-RISK AUDITEE$6,110,923 federal awards expended

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

2017-001
Special Tests & Provisions
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$6,124,473 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 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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