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Housing Authority of Douglas CountyLocal Government

EIN: 936001543

UEI: HWQZJ22MY6C8

Audited by: Emerald CPA Group, LLP

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

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Data as of September 7, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$11.3M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 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 2025-03-31

LOW-RISK AUDITEE$11,255,598 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on October 13, 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 April 13, 2026 (152 days ago).

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FY 2024-03-31

LOW-RISK AUDITEE$10,062,546 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 22, 2024 — management decision was due April 22, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$8,433,257 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2023 — management decision was due June 26, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$7,931,073 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2022 — management decision was due May 28, 2023.

FY 2021-03-31

LOW-RISK AUDITEE$7,680,500 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 22, 2021 — management decision was due June 22, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$6,879,525 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.

FY 2019-03-31

LOW-RISK AUDITEE$6,706,335 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-03-31

LOW-RISK AUDITEE$6,620,838 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2018 — management decision was due June 18, 2019.

FY 2017-03-31

LOW-RISK AUDITEE$6,675,974 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 27, 2017 — management decision was due June 27, 2018.

FY 2016-03-31

LOW-RISK AUDITEE$6,380,058 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 8, 2016 — management decision was due June 8, 2017.

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