Pontiac Housing Commission: Single Audit Reports and Findings
Pontiac Housing Commission filed 4 single audits between 2022 and 2025; the most recently observed auditor is HANNAH R BOND, CPA, PLLC (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; Pontiac Housing Commission is recorded in PONTIAC, Michigan under EIN 303158212, 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 | 2025-03-31 | $7,115,336 | $750,000 | HANNAH R BOND, CPA, PLLC | 1 | SD | 2025-03-GSAFAC-0000391966 |
| 2024 | 2024-03-31 | $7,362,581 | $750,000 | HANNAH R BOND, CPA, PLLC | 0 | — | 2024-03-GSAFAC-0000347681 |
| 2023 | 2023-03-31 | $7,410,862 | $750,000 | MALCOLM JOHNSON & COMPANY, P.A. | 2 | SD | 2023-03-GSAFAC-0000014918 |
| 2022 | 2022-03-31 | $6,608,818 | $750,000 | MALCOLM JOHNSON & COMPANY, P.A. | 1 | MW | 2022-03-CENSUS-0000256298 |
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 | $6,705,306 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $313,238 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $96,792 | 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 |
|---|---|---|---|
| 2025-002 | E | Significant deficiency / Questioned costs | No |
Read next
- CPA firms that audit Michigan nonprofits
- Michigan single audit statistics
- Michigan 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 Pontiac Housing Commission 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. “Pontiac Housing Commission Single Audits and Findings (MI).” https://getauditradar.com/single-audits/mi/pontiac-housing-commission-303158212/. Data as of 2026-09-18.