ROCKVILLE HOUSING ENTERPRISES: Single Audit Reports and Findings
ROCKVILLE HOUSING ENTERPRISES filed 9 single audits between 2016 and 2025; the most recently observed auditor is RUBINO & COMPANY, CHARTERED (2025), and the 2025 report lists 1 finding. 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; ROCKVILLE HOUSING ENTERPRISES is recorded in ROCKVILLE, Maryland under EIN 526015084, 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 | $10,461,495 | $1,000,000 | RUBINO & COMPANY, CHARTERED | 1 | SD | 2025-09-GSAFAC-0000422889 |
| 2024 | 2024-09-30 | $9,204,238 | $750,000 | RUBINO & COMPANY, CHARTERED | 0 | — | 2024-09-GSAFAC-0000373558 |
| 2023 | 2023-09-30 | $8,742,102 | $750,000 | RUBINO & COMPANY, CHARTERED | 0 | — | 2023-09-GSAFAC-0000045213 |
| 2022 | 2022-09-30 | $7,722,745 | $750,000 | RUBINO & COMPANY, CHARTERED | 0 | — | 2022-09-CENSUS-0000147893 |
| 2021 | 2021-09-30 | $8,055,052 | $750,000 | RUBINO & COMPANY, CHARTERED | 0 | — | 2021-09-CENSUS-0000147893 |
| 2020 | 2020-09-30 | $7,285,108 | $750,000 | RUBINO & COMPANY, CHARTERED | 0 | — | 2020-09-CENSUS-0000147893 |
| 2019 | 2019-09-30 | $7,015,040 | $750,000 | RUBINO & COMPANY, CHARTERED | 1 | SD | 2019-09-CENSUS-0000147893 |
| 2018 | 2018-09-30 | $7,024,638 | $750,000 | CITRIN COOPERMAN & COMPANY, LLP | 3 | MW | 2018-09-CENSUS-0000147893 |
| 2016 | 2016-09-30 | $6,974,598 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2016-09-CENSUS-0000147893 |
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 |
|---|---|---|---|
| 14.881 | MOVING TO WORK DEMONSTRATION PROGRAM | $7,739,333 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $1,015,417 | No |
| 14.879 | MAINSTREAM VOUCHERS | $951,607 | No |
| 17.274 | YOUTHBUILD | $490,686 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $75,000 | No |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $70,559 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $66,283 | No |
| 14.856 | LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION | $52,610 | 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.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | L | Significant deficiency | No |
Read next
- CPA firms that audit Maryland nonprofits
- Maryland single audit statistics
- Maryland 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 ROCKVILLE HOUSING ENTERPRISES 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. “ROCKVILLE HOUSING ENTERPRISES Single Audits and Findings (MD).” https://getauditradar.com/single-audits/md/rockville-housing-enterprises-526015084/. Data as of 2026-09-18.