Great Expectations Housing Corporation: Single Audit Reports and Findings
Great Expectations Housing Corporation filed 8 single audits between 2016 and 2025; the most recently observed auditor is CITRIN COOPERMAN & COMPANY, LLP (2025), and the 2025 report lists 6 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Great Expectations Housing Corporation is recorded in RESEDA, California under EIN 954299124, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,167,604 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 6 | MW / SD | 2025-06-GSAFAC-0000384891 |
| 2024 | 2024-06-30 | $1,151,506 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 6 | MW / SD | 2024-06-GSAFAC-0000061377 |
| 2023 | 2023-06-30 | $1,144,138 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 12 | MW / SD | 2023-06-GSAFAC-0000019186 |
| 2022 | 2022-06-30 | $1,140,641 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 24 | MW / SD | 2022-06-CENSUS-0000204519 |
| 2021 | 2021-06-30 | $1,112,942 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 12 | MW / SD | 2021-06-CENSUS-0000204519 |
| 2020 | 2020-06-30 | $1,084,652 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 18 | MW / SD | 2020-06-CENSUS-0000204519 |
| 2017 | 2017-06-30 | $1,045,464 | $750,000 | COHNREZNICK LLP | 3 | MW | 2017-06-CENSUS-0000204519 |
| 2016 | 2016-06-30 | $1,031,129 | $750,000 | COHNREZNICK LLP | 3 | MW | 2016-06-CENSUS-0000204519 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $749,900 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $354,984 | No |
| 14.181 | SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $62,720 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Material weakness | Yes |
| 2025-002 | AB | Material weakness | Yes |
| 2025-003 | A | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $78,985
- Total assets
- $607,391
- Accounting fees (Part IX line 11c)
- $20,202
- Paid preparer
- CITRIN COOPERMAN ADVISORS LLC
- IRS object id
- 202611359349303401
- Exempt under
- 501(c)(3)
- Ruling year
- 1991
- BMF release
- 2026-09-17
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Great Expectations Housing Corporation now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Great Expectations Housing Corporation Single Audits.” https://getauditradar.com/single-audits/ca/great-expectations-housing-corporation-954299124/. Data as of 2026-09-18.