Virginia Housing Development Authority: Single Audit Reports and Findings
Virginia Housing Development Authority filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 15 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; Virginia Housing Development Authority is recorded in RICHMOND, Virginia under EIN 540921892, 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 | $1,144,441,524 | $3,000,000 | CLIFTONLARSONALLEN LLP | 15 | SD | 2025-06-GSAFAC-0000408881 |
| 2024 | 2024-06-30 | $1,217,857,069 | $3,000,000 | CLIFTONLARSONALLEN LLP | 18 | SD | 2024-06-GSAFAC-0000362167 |
| 2023 | 2023-06-30 | $1,520,867,409 | $3,000,000 | CLIFTONLARSONALLEN LLP | 12 | SD | 2023-06-GSAFAC-0000031977 |
| 2022 | 2022-06-30 | $2,523,681,161 | $3,000,000 | CLIFTONLARSONALLEN LLP | 0 | — | 2022-06-CENSUS-0000187125 |
| 2021 | 2021-06-30 | $3,160,712,385 | $3,000,000 | KPMG LLP | 0 | — | 2021-06-CENSUS-0000187125 |
| 2020 | 2020-06-30 | $2,196,492,450 | $3,000,000 | KPMG LLP | 0 | — | 2020-06-CENSUS-0000187125 |
| 2019 | 2019-06-30 | $1,488,744,233 | $3,000,000 | KPMG LLP | 0 | — | 2019-06-CENSUS-0000187125 |
| 2018 | 2018-06-30 | $1,769,571,342 | $3,000,000 | KPMG LLP | 0 | — | 2018-06-CENSUS-0000187125 |
| 2017 | 2017-06-30 | $2,183,482,482 | $3,000,000 | KPMG LLP | 0 | — | 2017-06-CENSUS-0000187125 |
| 2016 | 2016-06-30 | $1,493,543,736 | $3,000,000 | KPMG LLP | 0 | — | 2016-06-CENSUS-0000187125 |
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 |
|---|---|---|---|
| 14.117 | MORTGAGE INSURANCE HOMES | $701,248,881 | Yes |
| 14.U01 | GOVERNMENT NATIONAL MORTGAGE ASSOCIATION MORTGAGE BACKED SECURITIES PROGAM (NOTE 4) | $190,350,189 | Yes |
| 64.114 | VETERANS HOUSING GUARANTEED AND INSURED LOANS | $130,334,437 | No |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $112,219,417 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $3,559,177 | Yes |
| 14.879 | MAINSTREAM VOUCHERS | $3,231,053 | Yes |
| 21.026 | HOMEOWNER ASSISTANCE FUND | $2,304,863 | No |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $1,017,885 | No |
| 14.856 | LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION | $175,622 | 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 |
|---|---|---|---|
| 2025-001 | E | Material weakness / Questioned costs | Yes |
| 2025-002 | L | Significant deficiency | Yes |
| 2025-003 | N | Material weakness / Questioned costs | Yes |
| 2025-004 | N | Material weakness | Yes |
| 2025-005 | 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 Virginia Housing Development 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. “Virginia Housing Development Authority Single Audits.” https://getauditradar.com/single-audits/va/virginia-housing-development-authority-540921892/. Data as of 2026-09-18.