HOUSING AUTHORITY OF THE COUNTY OF DEKALB: Single Audit Reports and Findings
HOUSING AUTHORITY OF THE COUNTY OF DEKALB filed 11 single audits between 2016 and 2026; the most recently observed auditor is RECTOR, REEDER & LOFTON, P.C. (2026), and the 2026 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 COUNTY OF DEKALB is recorded in DEKALB, Illinois under EIN 362695776, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2026 | 2026-03-31 | $9,051,494 | $1,000,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2026-03-GSAFAC-0000427109 |
| 2025 | 2025-03-31 | $9,753,516 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2025-03-GSAFAC-0000383454 |
| 2024 | 2024-03-31 | $7,920,930 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2024-03-GSAFAC-0000051292 |
| 2023 | 2023-03-31 | $8,125,964 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2023-03-GSAFAC-0000001022 |
| 2022 | 2022-03-31 | $7,174,192 | $750,000 | HAWKINS ASH CPAS, LLP | 1 | SD | 2022-03-CENSUS-0000140657 |
| 2021 | 2021-03-31 | $7,230,965 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2021-03-CENSUS-0000140657 |
| 2020 | 2020-03-31 | $7,068,682 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2020-03-CENSUS-0000140657 |
| 2019 | 2019-03-31 | $6,448,138 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2019-03-CENSUS-0000140657 |
| 2018 | 2018-03-31 | $5,982,716 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2018-03-CENSUS-0000140657 |
| 2017 | 2017-03-31 | $6,610,164 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2017-03-CENSUS-0000140657 |
| 2016 | 2016-03-31 | $5,934,329 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2016-03-CENSUS-0000140657 |
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 | $6,733,716 | Yes |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $964,440 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $569,879 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $532,422 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $152,427 | Yes |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $98,610 | 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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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 COUNTY OF DEKALB 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 COUNTY OF DEKAL Single Audits.” https://getauditradar.com/single-audits/il/housing-authority-of-the-county-of-dekalb-362695776/. Data as of 2026-09-18.