District of Columbia Housing Authority: Single Audit Reports and Findings
District of Columbia Housing Authority's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted August 28, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 5 findings, including a material weakness, with a disclaimer of opinion on the financial statements. Data as of 2026-11-06.
Data as of Nov 6, 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; District of Columbia Housing Authority is recorded in WASHINGTON, District of Columbia under EIN 521934645, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Opinion | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $514,129,678 | $1,000,000 | CliftonLarsonAllen LLP | Disclaimer of opinion | 5 | MW / SD | 2025-09-GSAFAC-0000426062 |
| 2024 | 2024-09-30 | $387,544,013 | $750,000 | SB & Company, LLC | Disclaimer of opinion | 5 | MW | 2024-09-GSAFAC-0000374310 |
| 2023 | 2023-09-30 | $381,577,843 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 12 | MW / SD | 2023-09-GSAFAC-0000051299 |
| 2022 | 2022-09-30 | $354,267,588 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 12 | MW / SD | 2022-09-GSAFAC-0000050555 |
| 2021 | 2021-09-30 | $337,562,266 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 5 | MW | 2021-09-GSAFAC-0000010353 |
| 2020 | 2020-09-30 | $334,956,865 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 1 | SD | 2020-09-CENSUS-0000181063 |
| 2019 | 2019-09-30 | $328,689,937 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 2 | MW / SD | 2019-09-CENSUS-0000181063 |
| 2018 | 2018-09-30 | $296,839,400 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 3 | SD | 2018-09-CENSUS-0000181063 |
| 2017 | 2017-09-30 | $281,533,711 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 1 | SD | 2017-09-CENSUS-0000181063 |
| 2016 | 2016-09-30 | $272,655,039 | $750,000 | CliftonLarsonAllen LLP | Unmodified | 0 | — | 2016-09-CENSUS-0000181063 |
When is the next single audit due?
If District of Columbia Housing Authority is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.881 | MOVING TO WORK DEMONSTRATION PROGRAM | $474,488,179 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $18,625,085 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $16,031,711 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $2,005,707 | Yes |
| 14.856 | LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION | $1,491,805 | No |
| 14.249 | SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY | $1,171,965 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $315,226 | No |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-009 | Eligibility (E) | Material weakness | Yes |
| 2025-010 | Eligibility (E) | Material weakness | Yes |
| 2025-011 | Special tests and provisions (N) | Material weakness / Questioned costs | Yes |
| 2025-012 | Special tests and provisions (N) | Material weakness / Questioned costs | Yes |
| 2025-013 | Special tests and provisions (N) | Significant deficiency | No |
Read next
- CPA firms that audit District of Columbia nonprofits
- District of Columbia single audit statistics
- District of Columbia 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 District of Columbia Housing Authority 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. “District of Columbia Housing Authority Single Audit FY2025.” https://getauditradar.com/single-audits/dc/district-of-columbia-housing-authority-521934645/. Data as of 2026-11-06.