fac_audits: 21

This data as json

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
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