Pennsylvania Housing Finance Agency: Single Audit Reports and Findings
Pennsylvania Housing Finance Agency filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 0 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; Pennsylvania Housing Finance Agency is recorded in HARRISBURG, Pennsylvania under EIN 231733024, 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 | $1,201,710,487 | $3,601,127 | CLIFTONLARSONALLEN LLP | 0 | — | 2025-06-GSAFAC-0000411917 |
| 2024 | 2024-06-30 | $1,019,612,399 | $3,058,836 | CLIFTONLARSONALLEN LLP | 1 | SD | 2024-06-GSAFAC-0000353830 |
| 2023 | 2023-06-30 | $894,510,634 | $3,000,000 | CLIFTONLARSONALLEN LLP | 3 | SD | 2023-06-GSAFAC-0000354629 |
| 2022 | 2022-06-30 | $828,758,000 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000166796 |
| 2021 | 2021-06-30 | $735,455,000 | $3,000,000 | KPMG LLP | 0 | — | 2021-06-CENSUS-0000166796 |
| 2020 | 2020-06-30 | $641,810,000 | $3,000,000 | KPMG LLP | 0 | — | 2020-06-CENSUS-0000166796 |
| 2019 | 2019-06-30 | $629,167,000 | $3,000,000 | KPMG LLP | 0 | — | 2019-06-CENSUS-0000166796 |
| 2018 | 2018-06-30 | $624,964,000 | $3,000,000 | KPMG LLP | 0 | — | 2018-06-CENSUS-0000166796 |
| 2017 | 2017-06-30 | $626,154,000 | $3,000,000 | KPMG LLP | 0 | — | 2017-06-CENSUS-0000166796 |
| 2016 | 2016-06-30 | $597,924,000 | $3,000,000 | KPMG LLP | 0 | SD | 2016-06-CENSUS-0000166796 |
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 |
|---|---|---|---|
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $595,373,983 | Yes |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $229,292,316 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $225,717,543 | No |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $67,691,832 | No |
| 14.275 | HOUSING TRUST FUND | $67,510,466 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $3,791,231 | Yes |
| 21.011 | CAPITAL MAGNET FUND | $3,721,936 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $2,925,804 | No |
| 10.438 | SECTION 538 RURAL RENTAL HOUSING GUARANTEED LOANS | $2,895,013 | No |
| 14.326 | PROJECT RENTAL ASSISTANCE DEMONSTRATION (PRA DEMO) PROGRAM OF SECTION 811 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES | $2,389,452 | No |
| 93.791 | MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION | $400,911 | 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.
The most recent report lists no finding.
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 Pennsylvania Housing Finance Agency 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. “Pennsylvania Housing Finance Agency Single Audits.” https://getauditradar.com/single-audits/pa/pennsylvania-housing-finance-agency-231733024/. Data as of 2026-09-18.