Housing Authority of the City of New Bern: Single Audit Reports and Findings
Housing Authority of the City of New Bern filed 9 single audits between 2016 and 2024; the most recently observed auditor is RUBINO & COMPANY, CHARTERED (2024), and the 2024 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; Housing Authority of the City of New Bern is recorded in NEW BERN, North Carolina under EIN 566000564, 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 |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $2,500,247 | $750,000 | RUBINO & COMPANY, CHARTERED | 2 | SD | 2024-12-GSAFAC-0000383703 |
| 2023 | 2023-12-31 | $2,388,177 | $750,000 | RUBINO & COMPANY, CHARTERED | 3 | MW / SD | 2023-12-GSAFAC-0000059450 |
| 2022 | 2022-12-31 | $1,790,250 | $750,000 | RUBINO & COMPANY, CHARTERED | 0 | — | 2022-12-CENSUS-0000161692 |
| 2021 | 2021-12-31 | $3,125,597 | $750,000 | RUBINO & COMPANY, CHARTERED | 0 | — | 2021-12-CENSUS-0000161692 |
| 2020 | 2020-12-31 | $2,236,186 | $750,000 | THOMAS, JUDY AND TUCKER, P.A. | 0 | — | 2020-12-CENSUS-0000161692 |
| 2019 | 2019-12-31 | $1,948,260 | $750,000 | THOMAS, JUDY AND TUCKER, P.A. | 0 | — | 2019-12-CENSUS-0000161692 |
| 2018 | 2018-12-31 | $1,934,084 | $750,000 | THOMAS, JUDY AND TUCKER, P.A. | 1 | SD | 2018-12-CENSUS-0000161692 |
| 2017 | 2017-12-31 | $1,838,598 | $750,000 | THOMAS JULY & TUCKER | 0 | — | 2017-12-CENSUS-0000161692 |
| 2016 | 2016-12-31 | $3,446,613 | $750,000 | THOMAS JULY & TUCKER | 0 | — | 2016-12-CENSUS-0000161692 |
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 |
|---|---|---|---|
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $1,317,841 | Yes |
| 14.182 | LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION | $708,675 | No |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $319,208 | No |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $90,000 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $64,523 | 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 |
|---|---|---|---|
| 2024-001 | H | Significant deficiency | Yes |
| 2024-002 | L | Significant deficiency | No |
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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 Housing Authority of the City of New Bern 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. “Housing Authority of the City of New Ber Single Audits.” https://getauditradar.com/single-audits/nc/housing-authority-of-the-city-of-new-bern-566000564/. Data as of 2026-09-18.