HOUSING AUTHORITY OF THE COUNTY OF JACKSON: Single Audit Reports and Findings
HOUSING AUTHORITY OF THE COUNTY OF JACKSON filed 7 single audits between 2016 and 2022; the most recently observed auditor is MARCUM LLP (2022), and the 2022 report lists 6 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 COUNTY OF JACKSON is recorded in MURPHYSBORO, Illinois under EIN 376019282, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $6,575,245 | $750,000 | MARCUM LLP | 6 | MW / SD | 2022-06-CENSUS-0000140755 |
| 2021 | 2021-06-30 | $6,470,086 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 2 | MW | 2021-06-CENSUS-0000140755 |
| 2020 | 2020-06-30 | $7,093,539 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 2 | SD | 2020-06-CENSUS-0000140755 |
| 2019 | 2019-06-30 | $5,010,463 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2019-06-CENSUS-0000140755 |
| 2018 | 2018-06-30 | $4,564,027 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2018-06-CENSUS-0000140755 |
| 2017 | 2017-06-30 | $4,858,213 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2017-06-CENSUS-0000140755 |
| 2016 | 2016-06-30 | $4,257,667 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 1 | SD | 2016-06-CENSUS-0000140755 |
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 |
|---|---|---|---|
| 14.850 | PUBLIC AND INDIAN HOUSING | $2,415,831 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $2,043,581 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,889,245 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS - EMERGENCY HOUSING VOUCHERS | $90,672 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $60,951 | No |
| 14.879 | MAINSTREAM VOUCHERS | $52,664 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS - CARES ACT | $21,409 | No |
| 14.879 | MAINSTREAM VOUCHERS - CARES ACT | $892 | 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 |
|---|---|---|---|
| 2022-003 | I | Material weakness / Questioned costs | No |
| 2022-004 | B | Significant deficiency | No |
| 2022-005 | L | Significant deficiency | Yes |
| 2022-006 | N | Significant deficiency | No |
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois 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 COUNTY OF JACKSON 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 JACKS Single Audits.” https://getauditradar.com/single-audits/il/housing-authority-of-the-county-of-jackson-376019282/. Data as of 2026-09-18.