SHAMOKIN HOUSING ASSOCIATION: Single Audit Reports and Findings

SHAMOKIN HOUSING ASSOCIATION filed 10 single audits between 2016 and 2025; the most recently observed auditor is LUMSDEN & MCCORMICK, LLP (2025), and the 2025 report lists 0 findings. Data as of 2026-11-06.

Data as of Nov 6, 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; SHAMOKIN HOUSING ASSOCIATION is recorded in SHAMOKIN, Pennsylvania under EIN 232158825, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by SHAMOKIN HOUSING ASSOCIATION
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-09-30$1,381,741$1,000,000LUMSDEN & MCCORMICK, LLP0—2025-09-GSAFAC-0000394350
20242024-09-30$1,391,641$750,000LUMSDEN & MCCORMICK, LLP0—2024-09-GSAFAC-0000347315
20232023-09-30$1,366,362$750,000LUMSDEN & MCCORMICK, LLP0—2023-09-GSAFAC-0000017194
20222022-09-30$1,432,022$750,000CLAYTON D SIMPSON LLC0—2022-09-CENSUS-0000027008
20212021-09-30$1,470,218$750,000CLAYTON D SIMPSON LLC0—2021-09-CENSUS-0000027008
20202020-09-30$1,417,466$750,000CLAYTON D SIMPSON LLC0—2020-09-CENSUS-0000027008
20192019-09-30$3,081,666$750,000CLAYTON D SIMPSON LLC0—2019-09-CENSUS-0000027008
20182018-09-30$1,493,664$750,000CLAYTON D SIMPSON LLC0—2018-09-CENSUS-0000027008
20172017-09-30$1,441,534$750,000CLAYTON D SIMPSON LLC0—2017-09-CENSUS-0000027008
20162016-09-30$1,482,457$750,000CLAYTON D SIMPSON LLC0—2016-09-CENSUS-0000027008

When is the next single audit due?

If SHAMOKIN HOUSING ASSOCIATION is again required to have a single audit for the fiscal year ending Sep 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Jun 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.195PROJECT-BASED RENTAL ASSISTANCE (PBRA)$910,458Yes
14.134MORTGAGE INSURANCE RENTAL HOUSING$403,006No
14.191MULTIFAMILY HOUSING SERVICE COORDINATORS$68,277No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Total revenue
$1,501,761
Total assets
$1,508,901
NTEE code
L21Z
Exempt under
501(c)(3)
Ruling year
1993
BMF release
2026-10-20

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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 SHAMOKIN HOUSING ASSOCIATION 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. “Shamokin Housing Association, Pennsylvania Single Audits.” https://getauditradar.com/single-audits/pa/shamokin-housing-association-232158825/. Data as of 2026-11-06.