Wilmington Housing Authority: Single Audit Reports and Findings
Wilmington Housing Authority filed 9 single audits between 2016 and 2024; the most recently observed auditor is TPO CPA, PLLC (2024), and the 2024 report lists 1 finding, including 1 material weakness. 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; Wilmington Housing Authority is recorded in WILMINGTON, North Carolina under EIN 566000566, 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 | 2024-03-31 | $22,772,794 | $750,000 | TPO CPA, PLLC | 1 | MW | 2024-03-GSAFAC-0000361758 |
| 2023 | 2023-03-31 | $21,329,229 | $7,500,000 | TPO CPA, PLLC | 1 | MW | 2023-03-GSAFAC-0000054815 |
| 2022 | 2022-03-31 | $26,763,104 | $750,000 | TPO CPA, PLLC | 1 | MW | 2022-03-GSAFAC-0000024969 |
| 2021 | 2021-03-31 | $22,544,314 | $750,000 | CLIFTONLARSONALLEN LLP | 12 | MW / SD | 2021-03-CENSUS-0000161744 |
| 2020 | 2020-03-31 | $23,135,185 | $750,000 | CLIFTONLARSONALLEN LLP | 7 | MW / SD | 2020-03-CENSUS-0000161744 |
| 2019 | 2019-03-31 | $19,000,967 | $750,000 | CLIFTONLARSONALLEN LLP | 3 | MW | 2019-03-CENSUS-0000161744 |
| 2018 | 2018-03-31 | $19,648,460 | $750,000 | CLIFTONLARSONALLEN LLP | 5 | MW / SD | 2018-03-CENSUS-0000161744 |
| 2017 | 2017-03-31 | $18,955,847 | $750,000 | CLIFTONLARSONALLEN LLP | 1 | MW | 2017-03-CENSUS-0000161744 |
| 2016 | 2016-03-31 | $19,666,604 | $750,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2016-03-CENSUS-0000161744 |
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 | $14,924,269 | Yes |
| 14.850 | PUBLIC AND INDIAN HOUSING | $4,970,698 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $1,311,616 | Yes |
| 14.870 | RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS | $312,632 | No |
| 14.155 | MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS | $309,975 | No |
| 14.895 | JOBS-PLUS PILOT INITIATIVE | $248,337 | No |
| 14.999 | EMERGENCY HOUSING VOUCHERS | $238,563 | No |
| 14.879 | MAINSTREAM VOUCHERS | $183,998 | No |
| 14.877 | PUBLIC HOUSING FAMILY SELF-SUFFICIENCY UNDER RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES | $134,794 | No |
| 14.191 | MULTIFAMILY HOUSING SERVICE COORDINATORS | $77,627 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $60,285 | No |
| 14.999 | PUBLIC HOUSING CARES ACT | $0 | 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 |
|---|---|---|---|
| 2024-003 | L | Material weakness | Yes |
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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 Wilmington 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. “Wilmington Housing Authority Single Audits and Findings (NC).” https://getauditradar.com/single-audits/nc/wilmington-housing-authority-566000566/. Data as of 2026-09-18.