← Back to home

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]

View federal awards & risk assessment →

Data as of September 14, 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 (11 days from today).

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

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

See Schedule of Findings and Questioned Costs for chart/table

Show full finding ▾
Full finding narrative

See Schedule of Findings and Questioned Costs for chart/table

Corrective Action Plan

See Corrective Action Plan for chart/table

About Special Tests and Provisions →

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

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

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

Show full finding ▾
Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Special Tests and Provisions →

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.

Browse other Single Audit organizations in Washington

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.