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 3 findings. Data as of 2026-11-06.
Data as of Nov 6, 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. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-03-31 | $38,992,910 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 3 | SD | 2025-03-GSAFAC-0000393444 |
| 2024 | 2024-03-31 | $36,088,738 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 1 | SD | 2024-03-GSAFAC-0000066109 |
| 2023 | 2023-03-31 | $33,764,664 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 1 | SD | 2023-03-GSAFAC-0000013481 |
| 2022 | 2022-03-31 | $28,258,545 | $750,000 | MARCUM LLP | 0 | — | 2022-03-CENSUS-0000148424 |
| 2021 | 2021-03-31 | $26,648,443 | $750,000 | 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. | 1 | — | 2016-03-CENSUS-0000148424 |
When is the next single audit due?
If Somerville Housing Authority is again required to have a single audit for the fiscal year ending Mar 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Dec 31, 2026 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "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 is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Eligibility (E) | Significant deficiency | Yes |
| 2025-002 | Eligibility (E) | Material weakness / Questioned costs | No |
| 2025-003 | Eligibility (E) | Significant deficiency | No |
Read next
- CPA firms that audit Massachusetts nonprofits
- Massachusetts single audit statistics
- Massachusetts 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 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, Massachusetts Single Audits.” https://getauditradar.com/single-audits/ma/somerville-housing-authority-046004028/. Data as of 2026-11-06.