HERKIMER HOUSING AUTHORITY: Single Audit Reports and Findings
HERKIMER HOUSING AUTHORITY filed 7 single audits between 2019 and 2025; the most recently observed auditor is EFPR GROUP, CPAS, PLLC (2025), and the 2025 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; HERKIMER HOUSING AUTHORITY is recorded in HERKIMER, New York under EIN 156002700, and the Clearinghouse records it as a organization.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $1,344,468 | $750,000 | EFPR GROUP, CPAS, PLLC | 1 | MW / SD | 2025-06-GSAFAC-0000403777 |
| 2024 | 2024-06-30 | $1,546,722 | $750,000 | EFPR GROUP, CPAS, PLLC | 2 | SD | 2024-11-GSAFAC-0000357334 |
| 2023 | 2023-06-30 | $1,069,367 | $750,000 | EFPR GROUP, CPAS, PLLC | 2 | SD | 2023-06-GSAFAC-0000043169 |
| 2022 | 2022-06-30 | $1,021,968 | $750,000 | EFPR GROUP CPA'S, PLLC | 0 | — | 2022-06-CENSUS-0000158585 |
| 2021 | 2021-06-30 | $933,700 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2021-06-CENSUS-0000158585 |
| 2020 | 2020-06-30 | $770,384 | $750,000 | EFPR GROUP, CPAS, PLLC | 2 | MW | 2020-06-CENSUS-0000158585 |
| 2019 | 2019-06-30 | $870,432 | $750,000 | EFPR GROUP, CPAS, PLLC | 0 | — | 2019-06-CENSUS-0000158585 |
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 | $1,215,331 | Yes |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $72,914 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $56,223 | 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 | EN | Significant deficiency | No |
Read next
- CPA firms that audit New York nonprofits
- New York single audit statistics
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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 HERKIMER 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. “HERKIMER HOUSING AUTHORITY Single Audits and Findings (NY).” https://getauditradar.com/single-audits/ny/herkimer-housing-authority-156002700/. Data as of 2026-09-18.