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
1,2016-01-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,
2,2016-01-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,
3,2016-01-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,
4,2016-02-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,
5,2016-02-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
6,2016-02-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,
7,2016-02-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
8,2016-02-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,
9,2016-02-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,
10,2016-02-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,
11,2016-02-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,
12,2016-02-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,
13,2016-02-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,
14,2016-03-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,
15,2016-03-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,
16,2016-03-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,
17,2016-03-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,
18,2016-03-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,
19,2016-03-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,
20,2016-03-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,
21,2016-03-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,
22,2016-03-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,
23,2016-03-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,
24,2016-03-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,
25,2016-03-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,
26,2016-03-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,
27,2016-03-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,
28,2016-03-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,
29,2016-03-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,
30,2016-03-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
31,2016-03-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,
32,2016-03-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,
33,2016-03-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,
34,2016-03-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,
35,2016-03-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,
36,2016-03-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,
37,2016-03-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,
38,2016-03-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,
39,2016-03-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,
40,2016-03-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,
41,2016-03-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,
42,2016-03-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,
43,2016-03-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,
44,2016-03-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,
45,2016-03-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,
46,2016-03-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,
47,2016-03-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,
48,2016-03-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,
49,2016-03-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,
50,2016-03-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,