Danville Redevelopment & Housing Authority: Single Audit Reports and Findings
Danville Redevelopment & Housing Authority filed 9 single audits between 2016 and 2024; the most recently observed auditor is NOVOGRADAC & COMPANY LLP (2024), and the 2024 report lists 7 findings, 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; Danville Redevelopment & Housing Authority is recorded in DANVILLE, Virginia under EIN 546002277, 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 | $15,942,032 | $750,000 | NOVOGRADAC & COMPANY LLP | 7 | MW / SD | 2024-12-GSAFAC-0000384108 |
| 2023 | 2023-12-31 | $15,105,210 | $750,000 | NOVOGRADAC & COMPANY LLP | 5 | MW / SD | 2023-12-GSAFAC-0000060602 |
| 2022 | 2022-12-31 | $11,023,086 | $750,000 | NOVOGRADAC & COMPANY LLP | 4 | MW / SD | 2022-12-GSAFAC-0000032921 |
| 2021 | 2021-12-31 | $11,135,072 | $750,000 | NOVOGRADAC & COMPANY LLP | 1 | SD | 2021-12-CENSUS-0000182350 |
| 2020 | 2020-12-31 | $11,894,797 | $750,000 | NOVOGRADAC & COMPANY LLP | 1 | MW | 2020-12-CENSUS-0000182350 |
| 2019 | 2019-12-31 | $10,839,177 | $750,000 | NOVOGRADAC & COMPANY LLP | 2 | MW / SD | 2019-12-CENSUS-0000182350 |
| 2018 | 2018-12-31 | $11,019,574 | $750,000 | NOVOGRADAC & COMPANY LLP | 2 | MW / SD | 2018-12-CENSUS-0000182350 |
| 2017 | 2017-12-31 | $9,988,707 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 0 | — | 2017-12-CENSUS-0000182350 |
| 2016 | 2016-12-31 | $10,321,300 | $750,000 | RECTOR, REEDER & LOFTON, P.C. | 1 | SD | 2016-12-CENSUS-0000182350 |
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 | $10,526,355 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $2,213,347 | No |
| 14.850 | PUBLIC AND INDIAN HOUSING | $2,202,015 | No |
| 14.879 | MAINSTREAM VOUCHERS | $913,859 | Yes |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $86,456 | 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 |
|---|---|---|---|
| 2024-002 | A | Material weakness / Questioned costs | Yes |
| 2024-003 | L | Significant deficiency | Yes |
| 2024-004 | N | Significant deficiency | Yes |
| 2024-005 | N | Significant deficiency | No |
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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 Danville Redevelopment & 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. “Danville Redevelopment & Housing Authori Single Audits.” https://getauditradar.com/single-audits/va/danville-redevelopment-and-housing-authority-546002277/. Data as of 2026-09-18.