Housing Authority of the City of Calexico: Single Audit Reports and Findings
Housing Authority of the City of Calexico filed 10 single audits between 2016 and 2025; the most recently observed auditor is SMITH MARION & CO (2025), and the 2025 report lists 0 findings. 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; Housing Authority of the City of Calexico is recorded in CALEXICO, California under EIN 330240072, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $4,641,893 | $750,000 | SMITH MARION & CO | 0 | — | 2025-06-GSAFAC-0000405457 |
| 2024 | 2024-06-30 | $3,696,969 | $750,000 | SMITH MARION & CO | 0 | SD | 2024-06-GSAFAC-0000063266 |
| 2023 | 2023-06-30 | $3,314,617 | $750,000 | SMITH MARION & CO | 0 | — | 2023-06-GSAFAC-0000029228 |
| 2022 | 2022-06-30 | $3,721,555 | $750,000 | SMITH MARION & CO | 1 | SD | 2022-06-CENSUS-0000218881 |
| 2021 | 2021-06-30 | $3,011,984 | $750,000 | SMITH MARION & CO | 0 | — | 2021-06-CENSUS-0000218881 |
| 2020 | 2020-06-30 | $2,790,934 | $750,000 | SMITH MARION & CO | 0 | — | 2020-06-CENSUS-0000218881 |
| 2019 | 2019-06-30 | $3,040,417 | $750,000 | SMITH MARION & CO., LLP | 0 | — | 2019-06-CENSUS-0000218881 |
| 2018 | 2018-06-30 | $3,125,321 | $750,000 | SMITH MARION & CO., LLP | 0 | — | 2018-06-CENSUS-0000218881 |
| 2017 | 2017-06-30 | $3,442,259 | $750,000 | SMITH MARION & CO., LLP | 0 | — | 2017-06-CENSUS-0000218881 |
| 2016 | 2016-06-30 | $3,325,994 | $750,000 | SMITH MARION & CO., LLP | 2 | SD | 2016-06-CENSUS-0000218881 |
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 |
|---|---|---|---|
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,888,221 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $1,182,782 | No |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $865,883 | No |
| 14.135 | MORTGAGE INSURANCE RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE | $705,007 | No |
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.
The most recent report lists no finding.
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- CPA firms that audit California nonprofits
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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 Housing Authority of the City of Calexico 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. “Housing Authority of the City of Calexic Single Audits.” https://getauditradar.com/single-audits/ca/housing-authority-of-the-city-of-calexico-330240072/. Data as of 2026-09-18.