Somerville Housing Authority: Single Audit Reports and Findings
Somerville Housing Authority 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 5 findings. Data as of 2026-09-17.
Data as of Sep 17, 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; Somerville Housing Authority is recorded in SOMERVILLE, Massachusetts under EIN 046004028, 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 | 2025-03-31 | $38,992,910 | $1,169,787 | RECTOR, REEDER & LOFTON, P.C. | 5 | SD | 2025-03-GSAFAC-0000393444 |
| 2024 | 2024-03-31 | $36,088,738 | $1,082,662 | RECTOR, REEDER & LOFTON, P.C. | 2 | SD | 2024-03-GSAFAC-0000066109 |
| 2023 | 2023-03-31 | $33,764,664 | $1,012,940 | RECTOR, REEDER & LOFTON, P.C. | 2 | SD | 2023-03-GSAFAC-0000013481 |
| 2022 | 2022-03-31 | $28,258,545 | $847,756 | MARCUM LLP | 0 | — | 2022-03-CENSUS-0000148424 |
| 2021 | 2021-03-31 | $26,648,443 | $799,453 | MARCUM LLP | 0 | — | 2021-03-CENSUS-0000148424 |
| 2020 | 2020-03-31 | $21,582,225 | $750,000 | MARCUM LLP | 0 | — | 2020-03-CENSUS-0000148424 |
| 2019 | 2019-03-31 | $20,522,685 | $750,000 | MARCUM LLP | 0 | — | 2019-03-CENSUS-0000148424 |
| 2018 | 2018-03-31 | $19,486,776 | $750,000 | GUYDER HURLEY, P.C. | 0 | — | 2018-03-CENSUS-0000148424 |
| 2017 | 2017-03-31 | $20,322,748 | $750,000 | GUYDER HURLEY, P.C. | 0 | — | 2017-03-CENSUS-0000148424 |
| 2016 | 2016-03-31 | $19,030,671 | $750,000 | GUYDER HURLEY, P.C. | 2 | — | 2016-03-CENSUS-0000148424 |
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 | $27,076,301 | Yes |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $3,689,199 | Yes |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $2,983,038 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $2,484,231 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $2,400,915 | Yes |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $191,984 | No |
| 14.249 | SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY | $127,551 | Yes |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $39,691 | 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 |
|---|---|---|---|
| 2025-001 | E | Significant deficiency | Yes |
| 2025-002 | E | Material weakness / Questioned costs | No |
| 2025-003 | E | Significant deficiency | No |
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- CPA firms that audit Massachusetts nonprofits
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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 Somerville 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. “Somerville Housing Authority Single Audits and Findings (MA).” https://getauditradar.com/single-audits/ma/somerville-housing-authority-046004028/. Data as of 2026-09-17.