Houston Housing Authority: Single Audit Reports and Findings
Houston Housing Authority filed 9 single audits between 2016 and 2024; the most recently observed auditor is Doeren Mayhew Assurance (2024), and the 2024 report lists 12 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 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; Houston Housing Authority is recorded in HOUSTON, Texas under EIN 746001238, 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 | 2024-12-31 | $325,966,206 | $3,000,000 | Doeren Mayhew Assurance | 12 | MW | 2024-12-GSAFAC-0000411764 |
| 2023 | 2023-12-31 | $265,001,301 | $3,000,000 | BERMAN HOPKINS WRIGHT & LAHAM CPAS AND ASSOCIATES | 11 | MW | 2023-12-GSAFAC-0000349301 |
| 2022 | 2022-12-31 | $210,960,322 | $3,000,000 | BERMAN HOPKINS WRIGHT & LAHAM CPAS AND ASSOCIATES | 14 | — | 2022-12-GSAFAC-0000051269 |
| 2021 | 2021-12-31 | $213,721,344 | $3,000,000 | BERMAN HOPKINS WRIGHT & LAHAM CPAS AND ASSOCIATES | 7 | MW | 2021-12-GSAFAC-0000036536 |
| 2020 | 2020-12-31 | $236,219,096 | $3,000,000 | BERMAN HOPKINS WRIGHT & LAHAM CPAS AND ASSOCIATES | 3 | MW | 2020-12-GSAFAC-0000002104 |
| 2019 | 2019-12-31 | $193,532,063 | $3,000,000 | COHNREZNICK LLP | 0 | SD | 2019-12-CENSUS-0000173335 |
| 2018 | 2018-12-31 | $192,954,243 | $3,000,000 | COHNREZNICK LLP | 0 | — | 2018-12-CENSUS-0000173335 |
| 2017 | 2017-12-31 | $181,414,866 | $3,000,000 | COHNREZNICK LLP | 0 | — | 2017-12-CENSUS-0000173335 |
| 2016 | 2016-12-31 | $173,488,550 | $3,000,000 | COHNREZNICK LLP | 1 | MW | 2016-12-CENSUS-0000173335 |
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 |
|---|---|---|---|
| 14.881 | MOVING TO WORK DEMONSTRATION PROGRAM | $293,769,085 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $10,179,996 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $9,678,138 | Yes |
| 14.267 | CONTINUUM OF CARE PROGRAM | $3,613,882 | Yes |
| 14.231 | EMERGENCY SOLUTIONS GRANT PROGRAM | $3,413,386 | Yes |
| 14.182 | LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION | $2,905,690 | Yes |
| 14.870 | Resident Opportunity & Supportive Services | $830,008 | No |
| 14.856 | LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION | $763,116 | Yes |
| 14.895 | JOBS-PLUS PILOT INITIATIVE | $387,394 | No |
| 14.249 | SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY | $188,406 | Yes |
| 14.892 | CHOICE NEIGHBORHOODS PLANNING GRANTS | $150,000 | No |
| 14.191 | MULTIFAMILY HOUSING SERVICE COORDINATORS | $71,557 | No |
| 14.419 | SECTION 3 COORDINATION AND IMPLEMENTATION | $15,548 | 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 |
|---|---|---|---|
| 2024-001 | L | Material weakness | Yes |
| 2024-002 | E | Material weakness | Yes |
| 2024-003 | E | Material weakness | Yes |
| 2024-004 | E | 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 Houston 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. “Houston Housing Authority Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/houston-housing-authority-746001238/. Data as of 2026-09-17.