HOUSING AUTHORITY OF THE TOWN OF WINDSOR LOCKS: Single Audit Reports and Findings
HOUSING AUTHORITY OF THE TOWN OF WINDSOR LOCKS filed 8 single audits between 2016 and 2023; the most recently observed auditor is MALETTA & COMPANY, CPAS (2023), and the 2023 report lists 1 finding. Data as of 2026-09-16.
Data as of Sep 16, 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 TOWN OF WINDSOR LOCKS is recorded in WINDSOR LOCKS, Connecticut under EIN 060865782, 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 |
|---|---|---|---|---|---|---|---|
| 2023 | 2023-06-30 | $1,951,070 | $750,000 | MALETTA & COMPANY, CPAS | 1 | — | 2023-06-GSAFAC-0000035165 |
| 2022 | 2022-06-30 | $1,499,864 | $750,000 | MALETTA & COMPANY, CPAS | 2 | MW / SD | 2022-06-CENSUS-0000135888 |
| 2021 | 2021-06-30 | $1,586,406 | $750,000 | DOOLEY & VICARS L.L.P | 2 | SD | 2021-06-CENSUS-0000135888 |
| 2020 | 2020-06-30 | $1,282,765 | $750,000 | DOOLEY & VICARS CPAS, LLP | 3 | MW | 2020-06-CENSUS-0000135888 |
| 2019 | 2019-06-30 | $2,527,610 | $750,000 | DOOLEY & VICARS CPAS, LLP | 0 | — | 2019-06-CENSUS-0000135888 |
| 2018 | 2018-06-30 | $1,353,236 | $750,000 | DOOLEY & VICARS CPAS, LLP | 0 | — | 2018-06-CENSUS-0000135888 |
| 2017 | 2017-06-30 | $1,318,717 | $750,000 | DOOLEY & VICARS CPAS, LLP | 0 | — | 2017-06-CENSUS-0000135888 |
| 2016 | 2016-06-30 | $1,381,887 | $750,000 | DOOLEY & VICARS CPAS, LLP | 0 | — | 2016-06-CENSUS-0000135888 |
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 | $1,378,042 | Yes |
| 14.850 | PUBLIC AND INDIAN HOUSING | $298,649 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND PROGRAM | $274,379 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2023-001 | A | Questioned costs | No |
Read next
- CPA firms that audit Connecticut nonprofits
- Connecticut single audit statistics
- Connecticut 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 HOUSING AUTHORITY OF THE TOWN OF WINDSOR LOCKS 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 TOWN OF WINDSOR Single Audits.” https://getauditradar.com/single-audits/ct/housing-authority-of-the-town-of-windsor-locks-060865782/. Data as of 2026-09-16.