NORFOLK REDEVELOPMENT AND HOUSING AUTHORITY: Single Audit Reports and Findings
NORFOLK REDEVELOPMENT AND HOUSING AUTHORITY filed 10 single audits between 2016 and 2025; the most recently observed auditor is Doeren Mayhew Assurance (2025), and the 2025 report lists 13 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; NORFOLK REDEVELOPMENT AND HOUSING AUTHORITY is recorded in NORFOLK, Virginia under EIN 546001466, 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 | $100,761,640 | $3,000,000 | Doeren Mayhew Assurance | 13 | MW / SD | 2025-06-GSAFAC-0000412252 |
| 2024 | 2024-06-30 | $89,672,556 | $2,690,177 | JUMP, PERRY AND COMPANY, L.L.P. | 0 | — | 2024-06-GSAFAC-0000363356 |
| 2023 | 2023-06-30 | $76,165,312 | $2,284,959 | JUMP, PERRY AND COMPANY, L.L.P. | 1 | SD | 2023-06-GSAFAC-0000034989 |
| 2022 | 2022-06-30 | $66,606,001 | $1,998,180 | JUMP, PERRY AND COMPANY, L.L.P. | 0 | — | 2022-06-CENSUS-0000201893 |
| 2021 | 2021-06-30 | $68,183,990 | $2,045,520 | JUMP, PERRY AND COMPANY, L.L.P. | 1 | SD | 2021-06-CENSUS-0000201893 |
| 2020 | 2020-06-30 | $60,031,686 | $1,800,951 | JUMP, PERRY AND COMPANY, L.L.P. | 0 | — | 2020-06-CENSUS-0000201893 |
| 2019 | 2019-06-30 | $57,913,650 | $1,737,410 | JUMP, PERRY AND COMPANY, L.L.P. | 0 | — | 2019-06-CENSUS-0000201893 |
| 2018 | 2018-06-30 | $51,671,413 | $1,550,142 | KPMG LLP | 1 | SD | 2018-06-CENSUS-0000201893 |
| 2017 | 2017-06-30 | $54,224,373 | $1,626,731 | KPMG LLP | 2 | SD | 2017-06-CENSUS-0000201893 |
| 2016 | 2016-06-30 | $79,287,770 | $2,378,633 | KPMG LLP | 1 | SD | 2016-06-CENSUS-0000201893 |
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 | $56,555,229 | Yes |
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $17,624,876 | No |
| 14.850 | Public Housing Operating Fund | $16,138,327 | No |
| 14.U01 | Various local grants | $4,836,463 | No |
| 14.889 | CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS | $3,431,364 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $868,265 | Yes |
| 14.249 | SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY | $386,869 | No |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $269,238 | No |
| 14.182 | LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 NEW CONSTRUCTION/SUBSTANTIAL REHABILITATION | $253,713 | No |
| 14.879 | MAINSTREAM VOUCHERS | $199,733 | Yes |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $197,563 | 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 |
|---|---|---|---|
| 2025-002 | E | Significant deficiency / Questioned costs | No |
| 2025-003 | E | Significant deficiency | No |
| 2025-004 | I | Significant deficiency / Questioned costs | No |
| 2025-005 | L | Other | No |
| 2025-006 | N | Other | No |
Read next
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 NORFOLK REDEVELOPMENT AND 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. “NORFOLK REDEVELOPMENT AND HOUSING AUTHOR Single Audits.” https://getauditradar.com/single-audits/va/norfolk-redevelopment-and-housing-authority-546001466/. Data as of 2026-09-18.