{"database": "mytown-research", "table": "fac_audits", "is_view": false, "human_description_en": "", "rows": [[1, "2016-01-CENSUS-0000188227", 2016, "2015-01-31", "2016-01-31", "SARPY COUNTY COOPERATIVE HEAD START", null, "470740060", "PAPILLION", "68046", "NE", "NE", "zip-agrees-reported", "county", "SARPY COUNTY", null, null, "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", null, "not_gaap", 0, 0, 0, 0, 0, "DUTTON & ASSOCIATES PC", "470551418", "93", null, "2016-10-10", "2016-10-10", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-01-CENSUS-0000188227", "2026-07-30T04:45:34.689444+00:00", null], [2, "2016-01-CENSUS-0000220406", 2016, "2015-01-31", "2016-01-31", "THE NORTH HUDSON SEWERAGE AUTHORITY", null, "222974916", "HOBOKEN", "07030", "NJ", "NJ", "zip-agrees-reported", "authority", "THE NORTH HUDSON SEWERAGE AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "GARBARINI & CO P.C. CPAS", "222854914", "97", null, "2016-09-28", "2016-09-28", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-01-CENSUS-0000220406", "2026-07-30T04:45:34.689444+00:00", null], [3, "2016-01-CENSUS-0000230791", 2016, "2015-01-31", "2016-01-31", "WESTERN MONMOUTH UTILITIES AUTHORITY", null, "221973920", "MANALAPAN", "077268401", "NJ", "NJ", "zip-agrees-reported", "utility", "WESTERN MONMOUTH UTILITIES AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 0, "SAMUEL KLEIN AND COMPANY", "221481139", "66", null, "2016-08-04", "2016-08-04", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-01-CENSUS-0000230791", "2026-07-30T04:45:34.689444+00:00", null], [4, "2016-02-CENSUS-0000104585", 2016, "2015-03-01", "2016-02-29", "ASPERMONT SMALL BUSINESS DEVELOPMENT CENTER, INC.", null, "751218257", "ASPERMONT", "79502", "TX", "TX", "zip-agrees-reported", "authority", "ASPERMONT SMALL BUSINESS DEVELOPMENT CENTER, INC.", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "ROBERTS & MCGEE, CPA", "472687081", "93", null, "2016-10-05", "2016-10-05", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000104585", "2026-07-30T04:45:34.689444+00:00", null], [5, "2016-02-CENSUS-0000139468", 2016, "2015-03-01", "2016-02-29", "CITY OF SPRINGFIELD, ILLINOIS", null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 0, "SIKICH LLP", "363168081", "20", null, "2016-09-25", "2016-09-25", 0, null, 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", null, "386007170", "CHESANING", "48616", "MI", "MI", "zip-agrees-reported", "general", "CHESANING", null, null, "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", null, "unmodified_opinion", 0, 0, 1, 0, 0, "MICHIGAN DEPARTMENT OF TREASURY - LOCAL GOVERNMENT FINANCIAL SER", "386000134", "10", null, "2016-09-26", "2016-09-26", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000149141", "2026-07-30T04:45:34.689444+00:00", null], [7, "2016-02-CENSUS-0000172047", 2016, "2015-03-01", "2016-02-29", "HARRIS COUNTY, TEXAS", null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "DELOITTE & TOUCHE LLP", "133891517", null, "97", "2016-09-05", "2016-09-05", 0, null, 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", null, "741536936", "HOUSTON", "770544124", "TX", "TX", "zip-agrees-reported", "health", "HARRIS COUNTY HOSPITAL DISTRICT", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "KPMG LLP", "135565207", "93", null, "2016-08-01", "2016-08-01", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000185191", "2026-07-30T04:45:34.689444+00:00", null], [9, "2016-02-CENSUS-0000194624", 2016, "2015-03-01", "2016-02-29", "METROPOLITAN AIRPORT AUTHORITY OF PEORIA", null, "376006306", "PEORIA", "61607", "IL", "IL", "zip-agrees-reported", "port", "METROPOLITAN AIRPORT AUTHORITY OF PEORIA", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "GINOLI & COMPANY LTD", "371106622", "97", null, "2016-08-25", "2016-08-25", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000194624", "2026-07-30T04:45:34.689444+00:00", null], [10, "2016-02-CENSUS-0000208720", 2016, "2015-02-28", "2016-02-28", "BIG CREEK UTILITY DISTRICT OF GRUNDY COUNTY", null, "620716795", "ATLAMONT", "37301", "TN", "TN", "zip-agrees-reported", "utility", "BIG CREEK UTILITY DISTRICT OF GRUNDY COUNTY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "TOTHEROW,HAILE,&WELCH,PLLC", "620693408", "66", null, "2017-07-05", "2017-07-05", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000208720", "2026-07-30T04:45:34.689444+00:00", null], [11, "2016-02-CENSUS-0000222290", 2016, "2015-03-01", "2016-02-29", "HARRIS COUNTY FLOOD CONTROL DISTRICT", null, "746019452", "HOUSTON", "770928601", "TX", "TX", "zip-agrees-reported", "conservation", "HARRIS COUNTY FLOOD CONTROL DISTRICT", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "DELOITTE & TOUCHE LLP", "133891517", "97", null, "2016-09-05", "2016-09-05", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000222290", "2026-07-30T04:45:34.689444+00:00", null], [12, "2016-02-CENSUS-0000234381", 2016, "2015-03-01", "2016-02-29", "VILLAGE OF BRECKENRIDGE", null, "386007157", "BRECKENRIDGE", "48615", "MI", "MI", "zip-agrees-reported", "general", "BRECKENRIDGE", null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "ROSLUND, PRESTAGE & COMPANY, P.C.", "382462587", "10", null, "2016-09-18", "2016-09-18", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000234381", "2026-07-30T04:45:34.689444+00:00", null], [13, "2016-02-CENSUS-0000244239", 2016, "2015-03-01", "2016-02-29", "GULF COAST COMMUNITY PROTECTION & RECOVERY DISTRICT, INC.", null, "463913556", "HOUSTON", "77002", "TX", "TX", "zip-agrees-reported", "authority", "GULF COAST COMMUNITY PROTECTION & RECOVERY DISTRICT, INC.", null, null, null, "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", null, "not_gaap", 0, 0, 0, 0, 0, "MCCONNELL & JONES LLP", "760488832", "14", null, "2016-11-28", "2016-11-28", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-02-CENSUS-0000244239", "2026-07-30T04:45:34.689444+00:00", null], [14, "2016-03-CENSUS-0000059158", 2016, "2015-04-01", "2016-03-31", "MARATHON COUNTY CHILD DEVELOPMENT AGENCY, INC.", null, "391077239", "WAUSAU", "54403", "WI", "WI", "zip-agrees-reported", "authority", "MARATHON COUNTY CHILD DEVELOPMENT AGENCY, INC.", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "HAWKINS ASH CPAS, LLP", "390912608", "93", null, "2016-10-23", "2016-10-23", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000059158", "2026-07-30T04:45:34.689444+00:00", null], [15, "2016-03-CENSUS-0000129434", 2016, "2015-04-01", "2016-03-31", "SHEFFIELD HOUSING AUTHORITY", null, "636001929", "SHEFFIELD", "356600429", "AL", "AL", "zip-agrees-reported", "housing", "SHEFFIELD HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 0, "SEGARS & CO., P.C.", "204034368", "14", null, "2016-12-28", "2016-12-28", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129434", "2026-07-30T04:45:34.689444+00:00", null], [16, "2016-03-CENSUS-0000129454", 2016, "2015-04-01", "2016-03-31", "THE HOUSING AUTHORITY OF THE CITY OF OZARK, ALABAMA", null, "636002303", "OZARK", "36360", "AL", "AL", "zip-agrees-reported", "housing", "THE HOUSING AUTHORITY OF THE CITY OF OZARK", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "BRUNSON, WILKERSON, BOWDEN & ASSOCIATES, P.C.", "630937137", "14", null, "2016-12-04", "2016-12-04", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129454", "2026-07-30T04:45:34.689444+00:00", null], [17, "2016-03-CENSUS-0000129512", 2016, "2015-04-01", "2016-03-31", "THE HOUSING AUTHORITY OF THE CITY OF FAIRFIELD", null, "630498789", "FAIRFIELD", "350642526", "AL", "AL", "zip-agrees-reported", "housing", "THE HOUSING AUTHORITY OF THE CITY OF FAIRFIELD", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 0, "YEAGER AND BOYD, LLC CPA", "631153889", "14", null, "2016-12-19", "2016-12-19", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129512", "2026-07-30T04:45:34.689444+00:00", null], [18, "2016-03-CENSUS-0000129625", 2016, "2015-04-01", "2016-03-31", "TUSCALOOSA HOUSING AUTHORITY", null, "636001944", "TUSCALOOSA", "354032281", "AL", "AL", "zip-agrees-reported", "housing", "TUSCALOOSA HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "LECROY, HUNTER & COMPANY, CPA, PC", "630986620", "14", null, "2016-12-20", "2016-12-20", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129625", "2026-07-30T04:45:34.689444+00:00", null], [19, "2016-03-CENSUS-0000129639", 2016, "2015-04-01", "2016-03-31", "HALEYVILLE HOUSING AUTHORITY", null, "636001932", "HALEYVILLE", "355650786", "AL", "AL", "zip-agrees-reported", "housing", "HALEYVILLE HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 0, "MOODY & COMPANY", "631288150", "14", null, "2016-09-14", "2016-09-14", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000129639", "2026-07-30T04:45:34.689444+00:00", null], [20, "2016-03-CENSUS-0000131440", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF THE CITY OF BENTON", null, "710480201", "BENTON", "72015", "AR", "AR", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF THE CITY OF BENTON", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "BENTON CPA PC", "275333259", "14", null, "2016-12-27", "2016-12-27", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000131440", "2026-07-30T04:45:34.689444+00:00", null], [21, "2016-03-CENSUS-0000132478", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA", null, "946000746", "MARTINEZ", "94553", "CA", "CA", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "HARN & DOLAN CPA'S", "943312128", null, "14", "2016-12-20", "2016-12-20", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000132478", "2026-07-30T04:45:34.689444+00:00", null], [22, "2016-03-CENSUS-0000133101", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF THE CITY OF UPLAND", null, "956001627", "UPLAND", "917863337", "CA", "CA", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF THE CITY OF UPLAND", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "AUDIT SOLUTIONS, LLC", "870738843", "14", null, "2016-08-18", "2016-08-18", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000133101", "2026-07-30T04:45:34.689444+00:00", null], [23, "2016-03-CENSUS-0000133310", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA", null, "952676783", "SANTA BARBARA", "93101", "CA", "CA", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF THE CITY OF SANTA BARBARA", null, null, null, "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", null, "unmodified_opinion", 0, 1, 0, 0, 0, "BARTON, GONZALEZ & MYERS, P.A.", "592970580", "14", null, "2016-08-30", "2016-08-30", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000133310", "2026-07-30T04:45:34.689444+00:00", null], [24, "2016-03-CENSUS-0000135218", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF THE CITY OF TRINIDAD", null, "846014115", "TRINIDAD", "81082", "CO", "CO", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF THE CITY OF TRINIDAD", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "AUDIT SOLUTIONS, LLC.", "870738843", "14", null, "2016-08-03", "2016-08-03", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135218", "2026-07-30T04:45:34.689444+00:00", null], [25, "2016-03-CENSUS-0000135250", 2016, "2015-04-01", "2016-03-31", "LA JUNTA HOUSING AUTHORITY", null, "840624027", "LA JUNTA", "810500376", "CO", "CO", "zip-agrees-reported", "housing", "LA JUNTA HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "DIXON, WALLER &CO., INC.", "840605728", "14", null, "2016-11-28", "2016-11-28", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135250", "2026-07-30T04:45:34.689444+00:00", null], [26, "2016-03-CENSUS-0000135265", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF THE CITY OF PUEBLO", null, "846002892", "PUEBLO", "81003", "CO", "CO", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF THE CITY OF PUEBLO", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "EIDE BAILLY LLP", "450250958", "14", null, "2016-12-06", "2016-12-06", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135265", "2026-07-30T04:45:34.689444+00:00", null], [27, "2016-03-CENSUS-0000135851", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF THE CITY OF NORWALK", null, "066000414", "NORWALK", "068560508", "CT", "CT", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF THE CITY OF NORWALK", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "FALLON AND LARSEN LLP", "222981982", "14", null, "2018-02-12", "2018-02-12", 0, null, 0, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135851", "2026-07-30T04:45:34.689444+00:00", null], [28, "2016-03-CENSUS-0000135904", 2016, "2015-04-01", "2016-03-31", "PORTLAND HOUSING AUTHORITY", null, "060910358", "PORTLAND", "064801951", "CT", "CT", "zip-agrees-reported", "housing", "PORTLAND HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "ROSS & CO CPA", "472656307", "14", null, "2016-12-21", "2016-12-21", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135904", "2026-07-30T04:45:34.689444+00:00", null], [29, "2016-03-CENSUS-0000135909", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF THE CITY OF DERBY", null, "066002468", "DERBY", "06418", "CT", "CT", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF THE CITY OF DERBY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "BUEL CPA, P.C.", "200348081", "14", null, "2016-11-30", "2016-11-30", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000135909", "2026-07-30T04:45:34.689444+00:00", null], [30, "2016-03-CENSUS-0000136025", 2016, "2015-04-01", "2016-03-31", "CITY OF REHOBOTH BEACH", null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 0, "BARBACANE THORNTON & COMPANY LLP", "510229493", "10", null, "2016-11-20", "2016-11-20", 0, null, 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", null, "516000327", "WILMINGTON", "19801", "DE", "DE", "zip-agrees-reported", "housing", "WILMINGTON HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 0, "SB & COMPANY, LLC", "202153727", "14", null, "2016-12-29", "2016-12-29", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136033", "2026-07-30T04:45:34.689444+00:00", null], [32, "2016-03-CENSUS-0000136487", 2016, "2015-04-01", "2016-03-31", "GAINESVILLE HOUSING AUTHORITY", null, "591163697", "GAINESVILLE", "326021468", "FL", "FL", "zip-agrees-reported", "housing", "GAINESVILLE HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "CLIFTONLARSONALLEN LLP", "410746749", "14", null, "2016-12-21", "2016-12-21", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136487", "2026-07-30T04:45:34.689444+00:00", null], [33, "2016-03-CENSUS-0000136627", 2016, "2015-04-01", "2016-03-31", "ORLANDO HOUSING AUTHORITY", null, "596001292", "ORLANDO", "32803", "FL", "FL", "zip-agrees-reported", "housing", "ORLANDO HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "RUBINO & COMPANY, CHARTERED", "521186096", "14", null, "2016-12-28", "2016-12-28", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136627", "2026-07-30T04:45:34.689444+00:00", null], [34, "2016-03-CENSUS-0000136675", 2016, "2015-04-01", "2016-03-31", "TARPON SPRINGS HOUSING AUTHORITY", null, "591104189", "TARPON SPRINGS", "34689", "FL", "FL", "zip-agrees-reported", "housing", "TARPON SPRINGS HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "BARTON, GONZALEZ & MYERS, P.A.", "592970580", "14", null, "2016-11-28", "2016-11-28", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136675", "2026-07-30T04:45:34.689444+00:00", null], [35, "2016-03-CENSUS-0000136677", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF BARTOW", null, "596002815", "BARTOW", "33830", "FL", "FL", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF BARTOW", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "MALCOLM JOHNSON & COMPANY, P.A.", "593382992", "14", null, "2016-12-26", "2016-12-26", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136677", "2026-07-30T04:45:34.689444+00:00", null], [36, "2016-03-CENSUS-0000136694", 2016, "2015-04-01", "2016-03-31", "SARASOTA HOUSING AUTHORITY", null, "596001286", "SARASOTA", "34236", "FL", "FL", "zip-agrees-reported", "housing", "SARASOTA HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "BARTON, GONZALEZ & MYERS, P.A.", "592970580", "14", null, "2016-09-15", "2016-09-15", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000136694", "2026-07-30T04:45:34.689444+00:00", null], [37, "2016-03-CENSUS-0000137432", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF SAVANNAH", null, "586002407", "SAVANNAH", "31404", "GA", "GA", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF SAVANNAH", null, null, null, "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", null, "unmodified_opinion", 0, 1, 0, 0, 1, "BERMAN HOPKINS WRIGHT & LAHAM CPAS AND ASSOCIATES", "591152714", "14", null, "2016-11-06", "2016-11-06", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000137432", "2026-07-30T04:45:34.689444+00:00", null], [38, "2016-03-CENSUS-0000137582", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF THE CITY OF AUGUSTA", null, "586002355", "AUGUSTA", "309012609", "GA", "GA", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF THE CITY OF AUGUSTA", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "HENDERSON & DEJOHN LLC", "263957106", "14", null, "2016-12-12", "2016-12-12", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000137582", "2026-07-30T04:45:34.689444+00:00", null], [39, "2016-03-CENSUS-0000139744", 2016, "2015-04-01", "2016-03-31", "TOWNSHIP OF STICKNEY", null, "366006465", "BURBANK", "60459", "IL", "IL", "zip-agrees-reported", "general", "STICKNEY", null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "JOSEPH R JULIUS LTD", "363117441", "93", null, "2016-10-24", "2016-10-24", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000139744", "2026-07-30T04:45:34.689444+00:00", null], [40, "2016-03-CENSUS-0000140491", 2016, "2015-04-01", "2016-03-31", "BUREAU COUNTY HOUSING AUTHORITY", null, "366098167", "PRINCETON", "61356", "IL", "IL", "zip-agrees-reported", "housing", "BUREAU COUNTY HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "HENDERSON & DEJOHN LLC", "263957106", "14", null, "2016-09-13", "2016-09-13", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140491", "2026-07-30T04:45:34.689444+00:00", null], [41, "2016-03-CENSUS-0000140543", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF COOK COUNTY", null, "366001313", "CHICAGO", "606044207", "IL", "IL", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF COOK COUNTY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "RSM US LLP", "420714325", null, "14", "2016-12-15", "2016-12-15", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140543", "2026-07-30T04:45:34.689444+00:00", null], [42, "2016-03-CENSUS-0000140657", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF THE COUNTY OF DEKALB", null, "362695776", "DEKALB", "60115", "IL", "IL", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF THE COUNTY OF DEKALB", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "HAWKINS ASH CPAS, LLP", "390912608", "14", null, "2016-09-01", "2016-09-01", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140657", "2026-07-30T04:45:34.689444+00:00", null], [43, "2016-03-CENSUS-0000140747", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF HENRY COUNTY", null, "366001312", "KEWANEE", "61443", "IL", "IL", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF HENRY COUNTY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "HENDERSON & DEJOHN LLC", "263957106", "14", null, "2016-10-31", "2016-10-31", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140747", "2026-07-30T04:45:34.689444+00:00", null], [44, "2016-03-CENSUS-0000140781", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF ELGIN", null, "362641172", "ELGIN", "601236403", "IL", "IL", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF ELGIN", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 0, "YEAGER & BOYD, LLC", "631153889", "14", null, "2016-12-27", "2016-12-27", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140781", "2026-07-30T04:45:34.689444+00:00", null], [45, "2016-03-CENSUS-0000140807", 2016, "2015-04-01", "2016-03-31", "KNOX COUNTY HOUSING AUTHORITY", null, "376006768", "GALESBURG", "614014407", "IL", "IL", "zip-agrees-reported", "housing", "KNOX COUNTY HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "ZENK & ASSOCIATES PC", "383540166", "14", null, "2017-02-01", "2017-02-01", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140807", "2026-07-30T04:45:34.689444+00:00", null], [46, "2016-03-CENSUS-0000140969", 2016, "2015-04-01", "2016-03-31", "HOUSING AUTHORITY OF PULASKI COUNTY", null, "370844710", "MOUNDS", "629640246", "IL", "IL", "zip-agrees-reported", "housing", "HOUSING AUTHORITY OF PULASKI COUNTY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "PAMELA J. SIMPSON, CPA", "371267246", "10", null, "2016-12-18", "2016-12-18", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140969", "2026-07-30T04:45:34.689444+00:00", null], [47, "2016-03-CENSUS-0000140980", 2016, "2015-04-01", "2016-03-31", "MOLINE HOUSING AUTHORITY", null, "366001877", "MOLINE", "61265", "IL", "IL", "zip-agrees-reported", "housing", "MOLINE HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 0, "PAMELA J. SIMPSON, CPA", "371267246", "14", null, "2016-12-12", "2016-12-12", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000140980", "2026-07-30T04:45:34.689444+00:00", null], [48, "2016-03-CENSUS-0000141049", 2016, "2015-04-01", "2016-03-31", "WHITESIDE COUNTY HOUSING AUTHORITY", null, "366007746", "ROCK FALLS", "61071", "IL", "IL", "zip-agrees-reported", "housing", "WHITESIDE COUNTY HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 0, "PAMELA J. SIMPSON, CPA", "371267246", "14", null, "2016-11-21", "2016-11-21", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000141049", "2026-07-30T04:45:34.689444+00:00", null], [49, "2016-03-CENSUS-0000141100", 2016, "2015-04-01", "2016-03-31", "WINNEBAGO COUNTY HOUSING AUTHORITY", null, "366006678", "ROCKFORD", "61102", "IL", "IL", "zip-agrees-reported", "housing", "WINNEBAGO COUNTY HOUSING AUTHORITY", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "WIELAND & CO, INC.", "364025026", "14", null, "2017-02-20", "2017-02-20", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000141100", "2026-07-30T04:45:34.689444+00:00", null], [50, "2016-03-CENSUS-0000143021", 2016, "2015-04-01", "2016-03-31", "THE HOUSING AUTHORITY OF THE CITY OF MUNCIE, INDIANA", null, "366001611", "MUNCIE", "473022483", "IN", "IN", "zip-agrees-reported", "housing", "THE HOUSING AUTHORITY OF THE CITY OF MUNCIE", null, null, null, "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", null, "unmodified_opinion", 0, 0, 0, 0, 1, "VELMA BUTLER & COMPANY LTD", "363756436", "14", null, "2016-12-21", "2016-12-21", 0, null, 1, 1, "CENSUS", "https://app.fac.gov/dissemination/summary/2016-03-CENSUS-0000143021", "2026-07-30T04:45:34.689444+00:00", null]], "truncated": false, "filtered_table_rows_count": 170436, "expanded_columns": [], "expandable_columns": [], "columns": ["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"], "primary_keys": [], "units": {}, "query": {"sql": "select 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 from fac_audits order by rowid limit 51", "params": {}}, "facet_results": {}, "suggested_facets": [{"name": "fy_start_date", "type": "date", "toggle_url": "https://research.theboringparts.com/mytown-research/fac_audits.json?_facet_date=fy_start_date"}, {"name": "fy_end_date", "type": "date", "toggle_url": "https://research.theboringparts.com/mytown-research/fac_audits.json?_facet_date=fy_end_date"}, {"name": "submitted_date", "type": "date", "toggle_url": "https://research.theboringparts.com/mytown-research/fac_audits.json?_facet_date=submitted_date"}, {"name": "fac_accepted_date", "type": "date", "toggle_url": "https://research.theboringparts.com/mytown-research/fac_audits.json?_facet_date=fac_accepted_date"}, {"name": "fetched_at", "type": "date", "toggle_url": "https://research.theboringparts.com/mytown-research/fac_audits.json?_facet_date=fetched_at"}], "next": "50", "next_url": "https://research.theboringparts.com/mytown-research/fac_audits.json?_next=50", "private": false, "allow_execute_sql": true, "query_ms": 7376.1787849944085, "source": "MyTown", "source_url": "https://mytown.theboringparts.com", "license": "CC BY 4.0", "license_url": "https://creativecommons.org/licenses/by/4.0/"}