HOUSING AUTHORITY OF THE CITY OF DAYTONA BEACH, FLORIDA: Single Audit Reports and Findings
HOUSING AUTHORITY OF THE CITY OF DAYTONA BEACH, FLORIDA filed 8 single audits between 2016 and 2023; the most recently observed auditor is BARTON, GONZALEZ & MYERS, P.A. (2023), and the 2023 report lists 12 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; HOUSING AUTHORITY OF THE CITY OF DAYTONA BEACH, FLORIDA is recorded in DAYTONA BEACH, Florida under EIN 596001280, 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 | $19,209,129 | $750,000 | BARTON, GONZALEZ & MYERS, P.A. | 12 | MW / SD | 2023-06-GSAFAC-0000385018 |
| 2022 | 2022-06-30 | $18,233,812 | $750,000 | BARTON, GONZALEZ & MYERS, P.A. | 19 | MW | 2022-06-CENSUS-0000187678 |
| 2021 | 2021-06-30 | $15,306,846 | $750,000 | BARTON, GONZALEZ & MYERS, P.A. | 8 | MW | 2021-06-CENSUS-0000187678 |
| 2020 | 2020-06-30 | $15,292,745 | $750,000 | BARTON, GONZALEZ & MYERS, P.A. | 4 | MW | 2020-06-CENSUS-0000187678 |
| 2019 | 2019-06-30 | $12,331,225 | $750,000 | BARTON, GONZALEZ & MYERS, P.A. | 3 | MW | 2019-06-CENSUS-0000187678 |
| 2018 | 2018-06-30 | $12,493,570 | $750,000 | BARTON, GONZALEZ & MYERS, P.A. | 6 | MW / SD | 2018-06-CENSUS-0000187678 |
| 2017 | 2017-06-30 | $13,857,992 | $750,000 | BARTON, GONZALEZ & MYERS, P.A. | 1 | MW | 2017-06-CENSUS-0000187678 |
| 2016 | 2016-06-30 | $11,207,591 | $750,000 | BERMAN HOPKINS WRIGHT & LAHAM CPAS AND ASSOCIATES | 1 | — | 2016-06-CENSUS-0000187678 |
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 | $11,933,932 | Yes |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $3,401,533 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $1,948,988 | No |
| 14.879 | MAINSTREAM VOUCHERS | $1,348,509 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $287,400 | Yes |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $136,236 | No |
| 14.921 | OLDER ADULTS HOME MODIFICATION GRANT PROGRAM | $132,896 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $19,635 | 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 |
|---|---|---|---|
| 2023-002 | L | Material weakness | No |
| 2023-003 | N | Material weakness / Questioned costs | No |
| 2023-004 | E | Significant deficiency | Yes |
| 2023-005 | E | Material weakness | Yes |
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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 DAYTONA BEACH, FLORIDA 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 DAYTONA Single Audits.” https://getauditradar.com/single-audits/fl/housing-authority-of-the-city-of-daytona-beach-florida-596001280/. Data as of 2026-09-18.