fac_audits: 22

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
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