Rock Island Housing Authority: Single Audit Reports and Findings
Rock Island Housing Authority filed 10 single audits between 2016 and 2025; the most recently observed auditor is HAWKINS ASH CPAS, LLP (2025), and the 2025 report lists 2 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; Rock Island Housing Authority is recorded in ROCK ISLAND, Illinois under EIN 366001311, 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 |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $5,522,787 | $1,000,000 | HAWKINS ASH CPAS, LLP | 2 | — | 2025-09-GSAFAC-0000420769 |
| 2024 | 2024-09-30 | $5,387,845 | $750,000 | HAWKINS ASH CPAS, LLP | 2 | — | 2024-09-GSAFAC-0000351764 |
| 2023 | 2023-09-30 | $5,748,874 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2023-09-GSAFAC-0000012592 |
| 2022 | 2022-09-30 | $4,771,225 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2022-09-CENSUS-0000140977 |
| 2021 | 2021-09-30 | $5,692,857 | $750,000 | HAWKINS ASH CPAS, LLP | 1 | — | 2021-09-CENSUS-0000140977 |
| 2020 | 2020-09-30 | $5,424,013 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2020-09-CENSUS-0000140977 |
| 2019 | 2019-09-30 | $4,350,161 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2019-09-CENSUS-0000140977 |
| 2018 | 2018-09-30 | $4,341,326 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2018-09-CENSUS-0000140977 |
| 2017 | 2017-09-30 | $3,721,241 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2017-09-CENSUS-0000140977 |
| 2016 | 2016-09-30 | $4,345,620 | $750,000 | HAWKINS ASH CPAS, LLP | 0 | — | 2016-09-CENSUS-0000140977 |
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 | $3,820,086 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $819,037 | No |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $707,724 | Yes |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $67,099 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $58,276 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $50,565 | 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 |
|---|---|---|---|
| 2025-002 | A | Material weakness | Yes |
| 2025-003 | E | Material weakness | Yes |
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 Rock Island 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. “Rock Island Housing Authority Single Audits and Findings (IL).” https://getauditradar.com/single-audits/il/rock-island-housing-authority-366001311/. Data as of 2026-09-18.