THE HOUSING CORP OF DOUGLAS COUNTY, INC: Single Audit Reports and Findings
THE HOUSING CORP OF DOUGLAS COUNTY, INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is RECTOR, REEDER & LOFTON, P.C. (2025), and the 2025 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; THE HOUSING CORP OF DOUGLAS COUNTY, INC is recorded in DOUGLASVILLE, Georgia under EIN 580870687, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $1,318,108 | $1,000,000 | RECTOR, REEDER & LOFTON, P.C. | 1 | SD | 2025-12-GSAFAC-0000427218 |
| 2024 | 2024-12-31 | $1,260,073 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2024-12-GSAFAC-0000368471 |
| 2023 | 2023-12-31 | $1,180,386 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2023-12-GSAFAC-0000041913 |
| 2022 | 2022-12-31 | $1,214,334 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 1 | SD | 2022-12-CENSUS-0000137471 |
| 2021 | 2021-12-31 | $1,217,524 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2021-12-CENSUS-0000137471 |
| 2020 | 2020-12-31 | $1,212,062 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2020-12-CENSUS-0000137471 |
| 2019 | 2019-12-31 | $1,178,829 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2019-12-CENSUS-0000137471 |
| 2018 | 2018-12-31 | $1,146,349 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 1 | SD | 2018-12-CENSUS-0000137471 |
| 2017 | 2017-12-31 | $1,080,913 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2017-12-CENSUS-0000137471 |
| 2016 | 2016-12-31 | $1,025,918 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2016-12-CENSUS-0000137471 |
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 |
|---|---|---|---|
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $1,318,108 | 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 | N | Significant deficiency | No |
Read next
- CPA firms that audit Georgia nonprofits
- Georgia single audit statistics
- Georgia 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 THE HOUSING CORP OF DOUGLAS COUNTY, INC 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. “THE HOUSING CORP OF DOUGLAS COUNTY, INC Single Audits.” https://getauditradar.com/single-audits/ga/the-housing-corp-of-douglas-county-inc-580870687/. Data as of 2026-09-16.