Housing Authority of the County of Lebanon: Single Audit Reports and Findings
Housing Authority of the County of Lebanon filed 10 single audits between 2016 and 2025; the most recently observed auditor is NOVOGRADAC & COMPANY LLP (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; Housing Authority of the County of Lebanon is recorded in LEBANON, Pennsylvania under EIN 571207986, 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 | 2025-06-30 | $7,591,228 | $750,000 | NOVOGRADAC & COMPANY LLP | 1 | SD | 2025-06-GSAFAC-0000421019 |
| 2024 | 2024-06-30 | $10,647,014 | $750,000 | NOVOGRADAC & COMPANY LLP | 2 | MW / SD | 2024-06-GSAFAC-0000364223 |
| 2023 | 2023-06-30 | $12,980,750 | $750,000 | MAHER DUESSEL, CPAS | 1 | MW / SD | 2023-06-GSAFAC-0000029682 |
| 2022 | 2022-06-30 | $5,639,358 | $750,000 | MAHER DUESSEL, CPAS | 1 | MW | 2022-06-CENSUS-0000169183 |
| 2021 | 2021-06-30 | $5,254,846 | $750,000 | MAHER DUESSEL, CPAS | 0 | SD | 2021-06-CENSUS-0000169183 |
| 2020 | 2020-06-30 | $4,809,522 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2020-06-CENSUS-0000169183 |
| 2019 | 2019-06-30 | $5,404,943 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2019-06-CENSUS-0000169183 |
| 2018 | 2018-06-30 | $5,364,677 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2018-06-CENSUS-0000169183 |
| 2017 | 2017-06-30 | $5,330,949 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2017-06-CENSUS-0000169183 |
| 2016 | 2016-06-30 | $5,044,075 | $750,000 | MAHER DUESSEL, CPAS | 0 | — | 2016-06-CENSUS-0000169183 |
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 | $5,005,861 | Yes |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $1,264,425 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $811,000 | No |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $468,888 | No |
| 14.901 | HEALTHY HOMES WEATHERIZATION COOPERATION DEMONSTRATION GRANTS | $41,054 | 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 | N | Significant deficiency / Questioned costs | Yes |
Read next
- CPA firms that audit Pennsylvania nonprofits
- Pennsylvania single audit statistics
- Pennsylvania 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 Housing Authority of the County of Lebanon 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 County of Leban Single Audits.” https://getauditradar.com/single-audits/pa/housing-authority-of-the-county-of-lebanon-571207986/. Data as of 2026-09-18.