fac_audits

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Link rowid ▼ report_id audit_year fy_start_date fy_end_date auditee_name auditee_uei auditee_ein auditee_city auditee_zip auditee_state_reported state state_source entity_form core_name muni_id muni_slug census_geoid match_method city_name_agrees total_amount_expended amount_context dollar_threshold audit_type audit_period_covered number_months gaap_results is_going_concern is_material_weakness is_control_deficiency is_material_noncompliance is_low_risk_auditee auditor_firm_name auditor_ein oversight_agency cognizant_agency submitted_date fac_accepted_date resubmission_version resubmission_status is_primary_for_period is_public data_source source_url fetched_at muni_year_siblings
1 1 2016-01-CENSUS-0000188227 2016 2015-01-31 2016-01-31 SARPY COUNTY COOPERATIVE HEAD START   470740060 PAPILLION 68046 NE NE zip-agrees-reported county SARPY COUNTY     31153 geoid_only:county_not_covered 0 2781128.0 SF-SAC Part II field total_amount_expended = $2,781,128: total federal awards expended by SARPY COUNTY COOPERATIVE HEAD START for the fiscal period 2015-01-31 to 2016-01-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by SARPY COUNTY COOPERATIVE HEAD START, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-10-10. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-01-CENSUS-0000188227 750000.0 single-audit annual   not_gaap 0 0 0 0 0 DUTTON & ASSOCIATES PC 470551418 93   2016-10-10 2016-10-10 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-01-CENSUS-0000188227 2026-07-30T04:45:34.689444+00:00  
2 2 2016-01-CENSUS-0000220406 2016 2015-01-31 2016-01-31 THE NORTH HUDSON SEWERAGE AUTHORITY   222974916 HOBOKEN 07030 NJ NJ zip-agrees-reported authority THE NORTH HUDSON SEWERAGE AUTHORITY       unmatched:authority 0 4618713.0 SF-SAC Part II field total_amount_expended = $4,618,713: total federal awards expended by THE NORTH HUDSON SEWERAGE AUTHORITY for the fiscal period 2015-01-31 to 2016-01-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by THE NORTH HUDSON SEWERAGE AUTHORITY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-09-28. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-01-CENSUS-0000220406 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 GARBARINI & CO P.C. CPAS 222854914 97   2016-09-28 2016-09-28 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-01-CENSUS-0000220406 2026-07-30T04:45:34.689444+00:00  
3 3 2016-01-CENSUS-0000230791 2016 2015-01-31 2016-01-31 WESTERN MONMOUTH UTILITIES AUTHORITY   221973920 MANALAPAN 077268401 NJ NJ zip-agrees-reported utility WESTERN MONMOUTH UTILITIES AUTHORITY       unmatched:utility 0 2714032.0 SF-SAC Part II field total_amount_expended = $2,714,032: total federal awards expended by WESTERN MONMOUTH UTILITIES AUTHORITY for the fiscal period 2015-01-31 to 2016-01-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by WESTERN MONMOUTH UTILITIES AUTHORITY, DIRECTOR OF FINANCE and accepted by the Federal Audit Clearinghouse on 2016-08-04. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-01-CENSUS-0000230791 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 0 SAMUEL KLEIN AND COMPANY 221481139 66   2016-08-04 2016-08-04 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-01-CENSUS-0000230791 2026-07-30T04:45:34.689444+00:00  
4 4 2016-02-CENSUS-0000104585 2016 2015-03-01 2016-02-29 ASPERMONT SMALL BUSINESS DEVELOPMENT CENTER, INC.   751218257 ASPERMONT 79502 TX TX zip-agrees-reported authority ASPERMONT SMALL BUSINESS DEVELOPMENT CENTER, INC.       unmatched:authority 0 1320548.0 SF-SAC Part II field total_amount_expended = $1,320,548: total federal awards expended by ASPERMONT SMALL BUSINESS DEVELOPMENT CENTER, INC. for the fiscal period 2015-03-01 to 2016-02-29 (annual); Type A/B major-program threshold $750,000, single-audit, certified by ASPERMONT SMALL BUSINESS DEVELOPMENT CENTER, INC., EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-10-05. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000104585 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 ROBERTS & MCGEE, CPA 472687081 93   2016-10-05 2016-10-05 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000104585 2026-07-30T04:45:34.689444+00:00  
5 5 2016-02-CENSUS-0000139468 2016 2015-03-01 2016-02-29 CITY OF SPRINGFIELD, ILLINOIS   376002037 SPRINGFIELD 627011681 IL IL zip-agrees-reported general SPRINGFIELD 1369 springfield.il.us 1772000 ledger_place_geoid 1 9890583.0 SF-SAC Part II field total_amount_expended = $9,890,583: total federal awards expended by CITY OF SPRINGFIELD, ILLINOIS for the fiscal period 2015-03-01 to 2016-02-29 (annual); Type A/B major-program threshold $750,000, single-audit, certified by CITY OF SPRINGFIELD, ILLINOIS, DIRECTOR OF OFFICE BUDGET AND MANAGEMENT and accepted by the Federal Audit Clearinghouse on 2016-09-25. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000139468 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 0 SIKICH LLP 363168081 20   2016-09-25 2016-09-25 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000139468 2026-07-30T04:45:34.689444+00:00 1
6 6 2016-02-CENSUS-0000149141 2016 2015-03-01 2016-02-29 VILLAGE OF CHESANING   386007170 CHESANING 48616 MI MI zip-agrees-reported general CHESANING     2615140 geoid_only:place_not_covered 1 851000.0 SF-SAC Part II field total_amount_expended = $851,000: total federal awards expended by VILLAGE OF CHESANING for the fiscal period 2015-03-01 to 2016-02-29 (annual); Type A/B major-program threshold $750,000, single-audit, certified by VILLAGE OF CHESANING, ADMINISTRATOR and accepted by the Federal Audit Clearinghouse on 2016-09-26. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000149141 750000.0 single-audit annual   unmodified_opinion 0 0 1 0 0 MICHIGAN DEPARTMENT OF TREASURY - LOCAL GOVERNMENT FINANCIAL SER 386000134 10   2016-09-26 2016-09-26 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000149141 2026-07-30T04:45:34.689444+00:00  
7 7 2016-02-CENSUS-0000172047 2016 2015-03-01 2016-02-29 HARRIS COUNTY, TEXAS   760454514 HOUSTON 770021817 TX TX zip-agrees-reported county HARRIS COUNTY 55 harriscountytx 48201 ledger_county_geoid 0 93343679.0 SF-SAC Part II field total_amount_expended = $93,343,679: total federal awards expended by HARRIS COUNTY, TEXAS for the fiscal period 2015-03-01 to 2016-02-29 (annual); Type A/B major-program threshold $2,800,310, single-audit, certified by HARRIS COUNTY, TEXAS, COUNTY AUDITOR and accepted by the Federal Audit Clearinghouse on 2016-09-05. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000172047 2800310.0 single-audit annual   unmodified_opinion 0 0 0 0 1 DELOITTE & TOUCHE LLP 133891517   97 2016-09-05 2016-09-05 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000172047 2026-07-30T04:45:34.689444+00:00 2
8 8 2016-02-CENSUS-0000185191 2016 2015-03-01 2016-02-29 HARRIS COUNTY HOSPITAL DISTRICT   741536936 HOUSTON 770544124 TX TX zip-agrees-reported health HARRIS COUNTY HOSPITAL DISTRICT       unmatched:health 0 13906520.0 SF-SAC Part II field total_amount_expended = $13,906,520: total federal awards expended by HARRIS COUNTY HOSPITAL DISTRICT for the fiscal period 2015-03-01 to 2016-02-29 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HARRIS COUNTY HOSPITAL DISTRICT, VP & CONTROLLER and accepted by the Federal Audit Clearinghouse on 2016-08-01. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000185191 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 KPMG LLP 135565207 93   2016-08-01 2016-08-01 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000185191 2026-07-30T04:45:34.689444+00:00  
9 9 2016-02-CENSUS-0000194624 2016 2015-03-01 2016-02-29 METROPOLITAN AIRPORT AUTHORITY OF PEORIA   376006306 PEORIA 61607 IL IL zip-agrees-reported port METROPOLITAN AIRPORT AUTHORITY OF PEORIA       unmatched:port 0 2126987.0 SF-SAC Part II field total_amount_expended = $2,126,987: total federal awards expended by METROPOLITAN AIRPORT AUTHORITY OF PEORIA for the fiscal period 2015-03-01 to 2016-02-29 (annual); Type A/B major-program threshold $750,000, single-audit, certified by METROPOLITAN AIRPORT AUTHORITY OF PEORIA, DIRECTOR OF FINANCE & ADMINISTRATION and accepted by the Federal Audit Clearinghouse on 2016-08-25. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000194624 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 GINOLI & COMPANY LTD 371106622 97   2016-08-25 2016-08-25 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000194624 2026-07-30T04:45:34.689444+00:00  
10 10 2016-02-CENSUS-0000208720 2016 2015-02-28 2016-02-28 BIG CREEK UTILITY DISTRICT OF GRUNDY COUNTY   620716795 ATLAMONT 37301 TN TN zip-agrees-reported utility BIG CREEK UTILITY DISTRICT OF GRUNDY COUNTY       unmatched:utility 0 1256141.0 SF-SAC Part II field total_amount_expended = $1,256,141: total federal awards expended by BIG CREEK UTILITY DISTRICT OF GRUNDY COUNTY for the fiscal period 2015-02-28 to 2016-02-28 (annual); Type A/B major-program threshold $750,000, single-audit, certified by BIG CREEK UTILITY DISTRICT OF GRUNDY COUNTY, GENERAL MANAGER and accepted by the Federal Audit Clearinghouse on 2017-07-05. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000208720 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 TOTHEROW,HAILE,&WELCH,PLLC 620693408 66   2017-07-05 2017-07-05 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000208720 2026-07-30T04:45:34.689444+00:00  
11 11 2016-02-CENSUS-0000222290 2016 2015-03-01 2016-02-29 HARRIS COUNTY FLOOD CONTROL DISTRICT   746019452 HOUSTON 770928601 TX TX zip-agrees-reported conservation HARRIS COUNTY FLOOD CONTROL DISTRICT       unmatched:conservation 0 12302481.0 SF-SAC Part II field total_amount_expended = $12,302,481: total federal awards expended by HARRIS COUNTY FLOOD CONTROL DISTRICT for the fiscal period 2015-03-01 to 2016-02-29 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HARRIS COUNTY FLOOD CONTROL DISTRICT, COUNTY AUDITOR and accepted by the Federal Audit Clearinghouse on 2016-09-05. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000222290 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 DELOITTE & TOUCHE LLP 133891517 97   2016-09-05 2016-09-05 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000222290 2026-07-30T04:45:34.689444+00:00  
12 12 2016-02-CENSUS-0000234381 2016 2015-03-01 2016-02-29 VILLAGE OF BRECKENRIDGE   386007157 BRECKENRIDGE 48615 MI MI zip-agrees-reported general BRECKENRIDGE     2610160 geoid_only:place_not_covered 1 1146040.0 SF-SAC Part II field total_amount_expended = $1,146,040: total federal awards expended by VILLAGE OF BRECKENRIDGE for the fiscal period 2015-03-01 to 2016-02-29 (annual); Type A/B major-program threshold $750,000, program-specific, certified by VILLAGE OF BRECKENRIDGE, TREASURER and accepted by the Federal Audit Clearinghouse on 2016-09-18. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000234381 750000.0 program-specific annual   unmodified_opinion 0 0 0 0 1 ROSLUND, PRESTAGE & COMPANY, P.C. 382462587 10   2016-09-18 2016-09-18 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000234381 2026-07-30T04:45:34.689444+00:00  
13 13 2016-02-CENSUS-0000244239 2016 2015-03-01 2016-02-29 GULF COAST COMMUNITY PROTECTION & RECOVERY DISTRICT, INC.   463913556 HOUSTON 77002 TX TX zip-agrees-reported authority GULF COAST COMMUNITY PROTECTION & RECOVERY DISTRICT, INC.       unmatched:authority 0 1495231.0 SF-SAC Part II field total_amount_expended = $1,495,231: total federal awards expended by GULF COAST COMMUNITY PROTECTION & RECOVERY DISTRICT, INC. for the fiscal period 2015-03-01 to 2016-02-29 (annual); Type A/B major-program threshold $750,000, program-specific, certified by GULF COAST COMMUNITY PROTECTION & RECOVERY DISTRICT, INC., PRESIDENT and accepted by the Federal Audit Clearinghouse on 2016-11-28. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000244239 750000.0 program-specific annual   not_gaap 0 0 0 0 0 MCCONNELL & JONES LLP 760488832 14   2016-11-28 2016-11-28 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000244239 2026-07-30T04:45:34.689444+00:00  
14 14 2016-03-CENSUS-0000059158 2016 2015-04-01 2016-03-31 MARATHON COUNTY CHILD DEVELOPMENT AGENCY, INC.   391077239 WAUSAU 54403 WI WI zip-agrees-reported authority MARATHON COUNTY CHILD DEVELOPMENT AGENCY, INC.       unmatched:authority 0 1598642.0 SF-SAC Part II field total_amount_expended = $1,598,642: total federal awards expended by MARATHON COUNTY CHILD DEVELOPMENT AGENCY, INC. for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by MARATHON COUNTY CHILD DEVELOPMENT AGENCY, INC., EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-10-23. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000059158 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 HAWKINS ASH CPAS, LLP 390912608 93   2016-10-23 2016-10-23 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000059158 2026-07-30T04:45:34.689444+00:00  
15 15 2016-03-CENSUS-0000129434 2016 2015-04-01 2016-03-31 SHEFFIELD HOUSING AUTHORITY   636001929 SHEFFIELD 356600429 AL AL zip-agrees-reported housing SHEFFIELD HOUSING AUTHORITY       unmatched:housing 0 1628600.0 SF-SAC Part II field total_amount_expended = $1,628,600: total federal awards expended by SHEFFIELD HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by SHEFFIELD HOUSING AUTHORITY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-12-28. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129434 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 0 SEGARS & CO., P.C. 204034368 14   2016-12-28 2016-12-28 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129434 2026-07-30T04:45:34.689444+00:00  
16 16 2016-03-CENSUS-0000129454 2016 2015-04-01 2016-03-31 THE HOUSING AUTHORITY OF THE CITY OF OZARK, ALABAMA   636002303 OZARK 36360 AL AL zip-agrees-reported housing THE HOUSING AUTHORITY OF THE CITY OF OZARK       unmatched:housing 0 3873599.0 SF-SAC Part II field total_amount_expended = $3,873,599: total federal awards expended by THE HOUSING AUTHORITY OF THE CITY OF OZARK, ALABAMA for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by THE HOUSING AUTHORITY OF THE CITY OF OZARK, ALABAMA, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-12-04. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129454 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 BRUNSON, WILKERSON, BOWDEN & ASSOCIATES, P.C. 630937137 14   2016-12-04 2016-12-04 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129454 2026-07-30T04:45:34.689444+00:00  
17 17 2016-03-CENSUS-0000129512 2016 2015-04-01 2016-03-31 THE HOUSING AUTHORITY OF THE CITY OF FAIRFIELD   630498789 FAIRFIELD 350642526 AL AL zip-agrees-reported housing THE HOUSING AUTHORITY OF THE CITY OF FAIRFIELD       unmatched:housing 0 2067758.0 SF-SAC Part II field total_amount_expended = $2,067,758: total federal awards expended by THE HOUSING AUTHORITY OF THE CITY OF FAIRFIELD for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by THE HOUSING AUTHORITY OF THE CITY OF FAIRFIELD, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-12-19. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129512 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 0 YEAGER AND BOYD, LLC CPA 631153889 14   2016-12-19 2016-12-19 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129512 2026-07-30T04:45:34.689444+00:00  
18 18 2016-03-CENSUS-0000129625 2016 2015-04-01 2016-03-31 TUSCALOOSA HOUSING AUTHORITY   636001944 TUSCALOOSA 354032281 AL AL zip-agrees-reported housing TUSCALOOSA HOUSING AUTHORITY       unmatched:housing 0 18802962.0 SF-SAC Part II field total_amount_expended = $18,802,962: total federal awards expended by TUSCALOOSA HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by TUSCALOOSA HOUSING AUTHORITY, DIRECTOR OF FINANCE and accepted by the Federal Audit Clearinghouse on 2016-12-20. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129625 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 LECROY, HUNTER & COMPANY, CPA, PC 630986620 14   2016-12-20 2016-12-20 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129625 2026-07-30T04:45:34.689444+00:00  
19 19 2016-03-CENSUS-0000129639 2016 2015-04-01 2016-03-31 HALEYVILLE HOUSING AUTHORITY   636001932 HALEYVILLE 355650786 AL AL zip-agrees-reported housing HALEYVILLE HOUSING AUTHORITY       unmatched:housing 0 1137760.0 SF-SAC Part II field total_amount_expended = $1,137,760: total federal awards expended by HALEYVILLE HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HALEYVILLE HOUSING AUTHORITY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-09-14. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129639 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 0 MOODY & COMPANY 631288150 14   2016-09-14 2016-09-14 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129639 2026-07-30T04:45:34.689444+00:00  
20 20 2016-03-CENSUS-0000131440 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF THE CITY OF BENTON   710480201 BENTON 72015 AR AR zip-agrees-reported housing HOUSING AUTHORITY OF THE CITY OF BENTON       unmatched:housing 0 3890453.0 SF-SAC Part II field total_amount_expended = $3,890,453: total federal awards expended by HOUSING AUTHORITY OF THE CITY OF BENTON for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HOUSING AUTHORITY OF THE CITY OF BENTON, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-12-27. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000131440 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 BENTON CPA PC 275333259 14   2016-12-27 2016-12-27 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000131440 2026-07-30T04:45:34.689444+00:00  
21 21 2016-03-CENSUS-0000132478 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA   946000746 MARTINEZ 94553 CA CA zip-agrees-reported housing HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA       unmatched:housing 0 98419533.0 SF-SAC Part II field total_amount_expended = $98,419,533: total federal awards expended by HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $2,952,586, single-audit, certified by HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA, DIRECTOR OF FINANCE and accepted by the Federal Audit Clearinghouse on 2016-12-20. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000132478 2952586.0 single-audit annual   unmodified_opinion 0 0 0 0 1 HARN & DOLAN CPA'S 943312128   14 2016-12-20 2016-12-20 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000132478 2026-07-30T04:45:34.689444+00:00  
22 22 2016-03-CENSUS-0000133101 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF THE CITY OF UPLAND   956001627 UPLAND 917863337 CA CA zip-agrees-reported housing HOUSING AUTHORITY OF THE CITY OF UPLAND       unmatched:housing 0 5886353.0 SF-SAC Part II field total_amount_expended = $5,886,353: total federal awards expended by HOUSING AUTHORITY OF THE CITY OF UPLAND for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HOUSING AUTHORITY OF THE CITY OF UPLAND, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-08-18. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000133101 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 AUDIT SOLUTIONS, LLC 870738843 14   2016-08-18 2016-08-18 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000133101 2026-07-30T04:45:34.689444+00:00  
23 23 2016-03-CENSUS-0000133310 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA   952676783 SANTA BARBARA 93101 CA CA zip-agrees-reported housing HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA       unmatched:housing 0 29343460.0 SF-SAC Part II field total_amount_expended = $29,343,460: total federal awards expended by HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $880,304, single-audit, certified by HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA, FINANCE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-08-30. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000133310 880304.0 single-audit annual   unmodified_opinion 0 1 0 0 0 BARTON, GONZALEZ & MYERS, P.A. 592970580 14   2016-08-30 2016-08-30 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000133310 2026-07-30T04:45:34.689444+00:00  
24 24 2016-03-CENSUS-0000135218 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF THE CITY OF TRINIDAD   846014115 TRINIDAD 81082 CO CO zip-agrees-reported housing HOUSING AUTHORITY OF THE CITY OF TRINIDAD       unmatched:housing 0 3095694.0 SF-SAC Part II field total_amount_expended = $3,095,694: total federal awards expended by HOUSING AUTHORITY OF THE CITY OF TRINIDAD for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HOUSING AUTHORITY OF THE CITY OF TRINIDAD, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-08-03. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135218 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 AUDIT SOLUTIONS, LLC. 870738843 14   2016-08-03 2016-08-03 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135218 2026-07-30T04:45:34.689444+00:00  
25 25 2016-03-CENSUS-0000135250 2016 2015-04-01 2016-03-31 LA JUNTA HOUSING AUTHORITY   840624027 LA JUNTA 810500376 CO CO zip-agrees-reported housing LA JUNTA HOUSING AUTHORITY       unmatched:housing 0 943708.0 SF-SAC Part II field total_amount_expended = $943,708: total federal awards expended by LA JUNTA HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by LA JUNTA HOUSING AUTHORITY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-11-28. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135250 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 DIXON, WALLER &CO., INC. 840605728 14   2016-11-28 2016-11-28 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135250 2026-07-30T04:45:34.689444+00:00  
26 26 2016-03-CENSUS-0000135265 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF THE CITY OF PUEBLO   846002892 PUEBLO 81003 CO CO zip-agrees-reported housing HOUSING AUTHORITY OF THE CITY OF PUEBLO       unmatched:housing 0 14943628.0 SF-SAC Part II field total_amount_expended = $14,943,628: total federal awards expended by HOUSING AUTHORITY OF THE CITY OF PUEBLO for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HOUSING AUTHORITY OF THE CITY OF PUEBLO, ACCOUNTING SUPERVISOR and accepted by the Federal Audit Clearinghouse on 2016-12-06. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135265 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 EIDE BAILLY LLP 450250958 14   2016-12-06 2016-12-06 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135265 2026-07-30T04:45:34.689444+00:00  
27 27 2016-03-CENSUS-0000135851 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF THE CITY OF NORWALK   066000414 NORWALK 068560508 CT CT zip-agrees-reported housing HOUSING AUTHORITY OF THE CITY OF NORWALK       unmatched:housing 0 25754045.0 SF-SAC Part II field total_amount_expended = $25,754,045: total federal awards expended by HOUSING AUTHORITY OF THE CITY OF NORWALK for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HOUSING AUTHORITY OF THE CITY OF NORWALK, DIRECTOR OF FINANCE and accepted by the Federal Audit Clearinghouse on 2018-02-12. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135851 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 FALLON AND LARSEN LLP 222981982 14   2018-02-12 2018-02-12 0   0 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135851 2026-07-30T04:45:34.689444+00:00  
28 28 2016-03-CENSUS-0000135904 2016 2015-04-01 2016-03-31 PORTLAND HOUSING AUTHORITY   060910358 PORTLAND 064801951 CT CT zip-agrees-reported housing PORTLAND HOUSING AUTHORITY       unmatched:housing 0 1155667.0 SF-SAC Part II field total_amount_expended = $1,155,667: total federal awards expended by PORTLAND HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by PORTLAND HOUSING AUTHORITY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-12-21. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135904 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 ROSS & CO CPA 472656307 14   2016-12-21 2016-12-21 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135904 2026-07-30T04:45:34.689444+00:00  
29 29 2016-03-CENSUS-0000135909 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF THE CITY OF DERBY   066002468 DERBY 06418 CT CT zip-agrees-reported housing HOUSING AUTHORITY OF THE CITY OF DERBY       unmatched:housing 0 2702024.0 SF-SAC Part II field total_amount_expended = $2,702,024: total federal awards expended by HOUSING AUTHORITY OF THE CITY OF DERBY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HOUSING AUTHORITY OF THE CITY OF DERBY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-11-30. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135909 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 BUEL CPA, P.C. 200348081 14   2016-11-30 2016-11-30 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135909 2026-07-30T04:45:34.689444+00:00  
30 30 2016-03-CENSUS-0000136025 2016 2015-04-01 2016-03-31 CITY OF REHOBOTH BEACH   516000219 REHOBOTH BEACH 19971 DE DE zip-agrees-reported general REHOBOTH BEACH 1880 cityofrehoboth 1060290 ledger_place_geoid 1 1282180.0 SF-SAC Part II field total_amount_expended = $1,282,180: total federal awards expended by CITY OF REHOBOTH BEACH for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by CITY OF REHOBOTH BEACH, CITY MANAGER and accepted by the Federal Audit Clearinghouse on 2016-11-20. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136025 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 0 BARBACANE THORNTON & COMPANY LLP 510229493 10   2016-11-20 2016-11-20 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136025 2026-07-30T04:45:34.689444+00:00 1
31 31 2016-03-CENSUS-0000136033 2016 2015-04-01 2016-03-31 WILMINGTON HOUSING AUTHORITY   516000327 WILMINGTON 19801 DE DE zip-agrees-reported housing WILMINGTON HOUSING AUTHORITY       unmatched:housing 0 25065368.0 SF-SAC Part II field total_amount_expended = $25,065,368: total federal awards expended by WILMINGTON HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $751,961, single-audit, certified by WILMINGTON HOUSING AUTHORITY, DIRECTOR OF FINANCE and accepted by the Federal Audit Clearinghouse on 2016-12-29. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136033 751961.0 single-audit annual   unmodified_opinion 0 0 0 0 0 SB & COMPANY, LLC 202153727 14   2016-12-29 2016-12-29 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136033 2026-07-30T04:45:34.689444+00:00  
32 32 2016-03-CENSUS-0000136487 2016 2015-04-01 2016-03-31 GAINESVILLE HOUSING AUTHORITY   591163697 GAINESVILLE 326021468 FL FL zip-agrees-reported housing GAINESVILLE HOUSING AUTHORITY       unmatched:housing 0 12538622.0 SF-SAC Part II field total_amount_expended = $12,538,622: total federal awards expended by GAINESVILLE HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by GAINESVILLE HOUSING AUTHORITY, FINANCE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-12-21. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136487 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 CLIFTONLARSONALLEN LLP 410746749 14   2016-12-21 2016-12-21 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136487 2026-07-30T04:45:34.689444+00:00  
33 33 2016-03-CENSUS-0000136627 2016 2015-04-01 2016-03-31 ORLANDO HOUSING AUTHORITY   596001292 ORLANDO 32803 FL FL zip-agrees-reported housing ORLANDO HOUSING AUTHORITY       unmatched:housing 0 34326444.0 SF-SAC Part II field total_amount_expended = $34,326,444: total federal awards expended by ORLANDO HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $1,029,793, single-audit, certified by ORLANDO HOUSING AUTHORITY, CHIEF FINANCIAL OFFICER and accepted by the Federal Audit Clearinghouse on 2016-12-28. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136627 1029793.0 single-audit annual   unmodified_opinion 0 0 0 0 1 RUBINO & COMPANY, CHARTERED 521186096 14   2016-12-28 2016-12-28 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136627 2026-07-30T04:45:34.689444+00:00  
34 34 2016-03-CENSUS-0000136675 2016 2015-04-01 2016-03-31 TARPON SPRINGS HOUSING AUTHORITY   591104189 TARPON SPRINGS 34689 FL FL zip-agrees-reported housing TARPON SPRINGS HOUSING AUTHORITY       unmatched:housing 0 1265877.0 SF-SAC Part II field total_amount_expended = $1,265,877: total federal awards expended by TARPON SPRINGS HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by TARPON SPRINGS HOUSING AUTHORITY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-11-28. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136675 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 BARTON, GONZALEZ & MYERS, P.A. 592970580 14   2016-11-28 2016-11-28 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136675 2026-07-30T04:45:34.689444+00:00  
35 35 2016-03-CENSUS-0000136677 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF BARTOW   596002815 BARTOW 33830 FL FL zip-agrees-reported housing HOUSING AUTHORITY OF BARTOW       unmatched:housing 0 1215427.0 SF-SAC Part II field total_amount_expended = $1,215,427: total federal awards expended by HOUSING AUTHORITY OF BARTOW for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HOUSING AUTHORITY OF BARTOW, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-12-26. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136677 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 MALCOLM JOHNSON & COMPANY, P.A. 593382992 14   2016-12-26 2016-12-26 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136677 2026-07-30T04:45:34.689444+00:00  
36 36 2016-03-CENSUS-0000136694 2016 2015-04-01 2016-03-31 SARASOTA HOUSING AUTHORITY   596001286 SARASOTA 34236 FL FL zip-agrees-reported housing SARASOTA HOUSING AUTHORITY       unmatched:housing 0 15287675.0 SF-SAC Part II field total_amount_expended = $15,287,675: total federal awards expended by SARASOTA HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by SARASOTA HOUSING AUTHORITY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-09-15. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136694 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 BARTON, GONZALEZ & MYERS, P.A. 592970580 14   2016-09-15 2016-09-15 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136694 2026-07-30T04:45:34.689444+00:00  
37 37 2016-03-CENSUS-0000137432 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF SAVANNAH   586002407 SAVANNAH 31404 GA GA zip-agrees-reported housing HOUSING AUTHORITY OF SAVANNAH       unmatched:housing 0 29444983.0 SF-SAC Part II field total_amount_expended = $29,444,983: total federal awards expended by HOUSING AUTHORITY OF SAVANNAH for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $883,349, single-audit, certified by HOUSING AUTHORITY OF SAVANNAH, DIRECTOR OF FINANCE and accepted by the Federal Audit Clearinghouse on 2016-11-06. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000137432 883349.0 single-audit annual   unmodified_opinion 0 1 0 0 1 BERMAN HOPKINS WRIGHT & LAHAM CPAS AND ASSOCIATES 591152714 14   2016-11-06 2016-11-06 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000137432 2026-07-30T04:45:34.689444+00:00  
38 38 2016-03-CENSUS-0000137582 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF THE CITY OF AUGUSTA   586002355 AUGUSTA 309012609 GA GA zip-agrees-reported housing HOUSING AUTHORITY OF THE CITY OF AUGUSTA       unmatched:housing 0 36597533.0 SF-SAC Part II field total_amount_expended = $36,597,533: total federal awards expended by HOUSING AUTHORITY OF THE CITY OF AUGUSTA for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $1,097,926, single-audit, certified by HOUSING AUTHORITY OF THE CITY OF AUGUSTA, DIRECTOR OF FINANCE and accepted by the Federal Audit Clearinghouse on 2016-12-12. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000137582 1097926.0 single-audit annual   unmodified_opinion 0 0 0 0 1 HENDERSON & DEJOHN LLC 263957106 14   2016-12-12 2016-12-12 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000137582 2026-07-30T04:45:34.689444+00:00  
39 39 2016-03-CENSUS-0000139744 2016 2015-04-01 2016-03-31 TOWNSHIP OF STICKNEY   366006465 BURBANK 60459 IL IL zip-agrees-reported general STICKNEY     1772676 geoid_only:place_not_covered 0 755602.0 SF-SAC Part II field total_amount_expended = $755,602: total federal awards expended by TOWNSHIP OF STICKNEY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by TOWNSHIP OF STICKNEY, CHIEF ACCOUNTANT and accepted by the Federal Audit Clearinghouse on 2016-10-24. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000139744 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 JOSEPH R JULIUS LTD 363117441 93   2016-10-24 2016-10-24 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000139744 2026-07-30T04:45:34.689444+00:00  
40 40 2016-03-CENSUS-0000140491 2016 2015-04-01 2016-03-31 BUREAU COUNTY HOUSING AUTHORITY   366098167 PRINCETON 61356 IL IL zip-agrees-reported housing BUREAU COUNTY HOUSING AUTHORITY       unmatched:housing 0 2190671.0 SF-SAC Part II field total_amount_expended = $2,190,671: total federal awards expended by BUREAU COUNTY HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by BUREAU COUNTY HOUSING AUTHORITY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-09-13. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140491 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 HENDERSON & DEJOHN LLC 263957106 14   2016-09-13 2016-09-13 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140491 2026-07-30T04:45:34.689444+00:00  
41 41 2016-03-CENSUS-0000140543 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF COOK COUNTY   366001313 CHICAGO 606044207 IL IL zip-agrees-reported housing HOUSING AUTHORITY OF COOK COUNTY       unmatched:housing 0 138882848.0 SF-SAC Part II field total_amount_expended = $138,882,848: total federal awards expended by HOUSING AUTHORITY OF COOK COUNTY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $4,166,485, single-audit, certified by HOUSING AUTHORITY OF COOK COUNTY, CHIEF FINANCIAL OFFICER and accepted by the Federal Audit Clearinghouse on 2016-12-15. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140543 4166485.0 single-audit annual   unmodified_opinion 0 0 0 0 1 RSM US LLP 420714325   14 2016-12-15 2016-12-15 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140543 2026-07-30T04:45:34.689444+00:00  
42 42 2016-03-CENSUS-0000140657 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF THE COUNTY OF DEKALB   362695776 DEKALB 60115 IL IL zip-agrees-reported housing HOUSING AUTHORITY OF THE COUNTY OF DEKALB       unmatched:housing 0 5934329.0 SF-SAC Part II field total_amount_expended = $5,934,329: total federal awards expended by HOUSING AUTHORITY OF THE COUNTY OF DEKALB for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HOUSING AUTHORITY OF THE COUNTY OF DEKALB, CHIEF FINANCIAL OFFICER and accepted by the Federal Audit Clearinghouse on 2016-09-01. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140657 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 HAWKINS ASH CPAS, LLP 390912608 14   2016-09-01 2016-09-01 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140657 2026-07-30T04:45:34.689444+00:00  
43 43 2016-03-CENSUS-0000140747 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF HENRY COUNTY   366001312 KEWANEE 61443 IL IL zip-agrees-reported housing HOUSING AUTHORITY OF HENRY COUNTY       unmatched:housing 0 3642643.0 SF-SAC Part II field total_amount_expended = $3,642,643: total federal awards expended by HOUSING AUTHORITY OF HENRY COUNTY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HOUSING AUTHORITY OF HENRY COUNTY, CHIEF EXECUTIVE OFFICER and accepted by the Federal Audit Clearinghouse on 2016-10-31. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140747 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 HENDERSON & DEJOHN LLC 263957106 14   2016-10-31 2016-10-31 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140747 2026-07-30T04:45:34.689444+00:00  
44 44 2016-03-CENSUS-0000140781 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF ELGIN   362641172 ELGIN 601236403 IL IL zip-agrees-reported housing HOUSING AUTHORITY OF ELGIN       unmatched:housing 0 10683999.0 SF-SAC Part II field total_amount_expended = $10,683,999: total federal awards expended by HOUSING AUTHORITY OF ELGIN for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HOUSING AUTHORITY OF ELGIN, CONSULTANT and accepted by the Federal Audit Clearinghouse on 2016-12-27. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140781 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 0 YEAGER & BOYD, LLC 631153889 14   2016-12-27 2016-12-27 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140781 2026-07-30T04:45:34.689444+00:00  
45 45 2016-03-CENSUS-0000140807 2016 2015-04-01 2016-03-31 KNOX COUNTY HOUSING AUTHORITY   376006768 GALESBURG 614014407 IL IL zip-agrees-reported housing KNOX COUNTY HOUSING AUTHORITY       unmatched:housing 0 2408730.0 SF-SAC Part II field total_amount_expended = $2,408,730: total federal awards expended by KNOX COUNTY HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by KNOX COUNTY HOUSING AUTHORITY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2017-02-01. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140807 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 ZENK & ASSOCIATES PC 383540166 14   2017-02-01 2017-02-01 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140807 2026-07-30T04:45:34.689444+00:00  
46 46 2016-03-CENSUS-0000140969 2016 2015-04-01 2016-03-31 HOUSING AUTHORITY OF PULASKI COUNTY   370844710 MOUNDS 629640246 IL IL zip-agrees-reported housing HOUSING AUTHORITY OF PULASKI COUNTY       unmatched:housing 0 1130440.0 SF-SAC Part II field total_amount_expended = $1,130,440: total federal awards expended by HOUSING AUTHORITY OF PULASKI COUNTY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by HOUSING AUTHORITY OF PULASKI COUNTY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-12-18. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140969 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 PAMELA J. SIMPSON, CPA 371267246 10   2016-12-18 2016-12-18 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140969 2026-07-30T04:45:34.689444+00:00  
47 47 2016-03-CENSUS-0000140980 2016 2015-04-01 2016-03-31 MOLINE HOUSING AUTHORITY   366001877 MOLINE 61265 IL IL zip-agrees-reported housing MOLINE HOUSING AUTHORITY       unmatched:housing 0 2932316.0 SF-SAC Part II field total_amount_expended = $2,932,316: total federal awards expended by MOLINE HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by MOLINE HOUSING AUTHORITY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-12-12. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140980 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 0 PAMELA J. SIMPSON, CPA 371267246 14   2016-12-12 2016-12-12 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140980 2026-07-30T04:45:34.689444+00:00  
48 48 2016-03-CENSUS-0000141049 2016 2015-04-01 2016-03-31 WHITESIDE COUNTY HOUSING AUTHORITY   366007746 ROCK FALLS 61071 IL IL zip-agrees-reported housing WHITESIDE COUNTY HOUSING AUTHORITY       unmatched:housing 0 2641033.0 SF-SAC Part II field total_amount_expended = $2,641,033: total federal awards expended by WHITESIDE COUNTY HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by WHITESIDE COUNTY HOUSING AUTHORITY, EXECUTIVE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2016-11-21. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000141049 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 0 PAMELA J. SIMPSON, CPA 371267246 14   2016-11-21 2016-11-21 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000141049 2026-07-30T04:45:34.689444+00:00  
49 49 2016-03-CENSUS-0000141100 2016 2015-04-01 2016-03-31 WINNEBAGO COUNTY HOUSING AUTHORITY   366006678 ROCKFORD 61102 IL IL zip-agrees-reported housing WINNEBAGO COUNTY HOUSING AUTHORITY       unmatched:housing 0 4265010.0 SF-SAC Part II field total_amount_expended = $4,265,010: total federal awards expended by WINNEBAGO COUNTY HOUSING AUTHORITY for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by WINNEBAGO COUNTY HOUSING AUTHORITY, FINANCE DIRECTOR and accepted by the Federal Audit Clearinghouse on 2017-02-20. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000141100 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 WIELAND & CO, INC. 364025026 14   2017-02-20 2017-02-20 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000141100 2026-07-30T04:45:34.689444+00:00  
50 50 2016-03-CENSUS-0000143021 2016 2015-04-01 2016-03-31 THE HOUSING AUTHORITY OF THE CITY OF MUNCIE, INDIANA   366001611 MUNCIE 473022483 IN IN zip-agrees-reported housing THE HOUSING AUTHORITY OF THE CITY OF MUNCIE       unmatched:housing 0 6296279.0 SF-SAC Part II field total_amount_expended = $6,296,279: total federal awards expended by THE HOUSING AUTHORITY OF THE CITY OF MUNCIE, INDIANA for the fiscal period 2015-04-01 to 2016-03-31 (annual); Type A/B major-program threshold $750,000, single-audit, certified by THE HOUSING AUTHORITY OF THE CITY OF MUNCIE, INDIANA, CHIEF FINANCIAL OFFICER and accepted by the Federal Audit Clearinghouse on 2016-12-21. This is federal money passing through the entity, NOT the entity's own budget or revenue. Source: https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000143021 750000.0 single-audit annual   unmodified_opinion 0 0 0 0 1 VELMA BUTLER & COMPANY LTD 363756436 14   2016-12-21 2016-12-21 0   1 1 CENSUS https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000143021 2026-07-30T04:45:34.689444+00:00  

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CREATE TABLE "fac_audits" ("report_id", "audit_year", "fy_start_date", "fy_end_date", "auditee_name", "auditee_uei", "auditee_ein", "auditee_city", "auditee_zip", "auditee_state_reported", "state", "state_source", "entity_form", "core_name", "muni_id", "muni_slug", "census_geoid", "match_method", "city_name_agrees", "total_amount_expended", "amount_context", "dollar_threshold", "audit_type", "audit_period_covered", "number_months", "gaap_results", "is_going_concern", "is_material_weakness", "is_control_deficiency", "is_material_noncompliance", "is_low_risk_auditee", "auditor_firm_name", "auditor_ein", "oversight_agency", "cognizant_agency", "submitted_date", "fac_accepted_date", "resubmission_version", "resubmission_status", "is_primary_for_period", "is_public", "data_source", "source_url", "fetched_at", "muni_year_siblings");