HOMES FIRST: Single Audit Reports and Findings

HOMES FIRST filed 10 single audits between 2016 and 2025; the most recently observed auditor is LINDLEY & ASSOCIATES LLC (2025), and the 2025 report lists 3 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; HOMES FIRST is recorded in LACEY, Washington under EIN 943124800, and the Clearinghouse records it as a nonprofit. 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 HOMES FIRST
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$4,404,330$1,000,000LINDLEY & ASSOCIATES LLC3—2025-12-GSAFAC-0000429503
20242024-12-31$961,907$750,000JOHNSON, STONE & PAGANO, P.S.0—2024-12-GSAFAC-0000374341
20232023-12-31$4,043,516$750,000JOHNSON, STONE & PAGANO, P.S.1SD2023-12-GSAFAC-0000054194
20222022-12-31$3,562,533$750,000JOHNSON, STONE & PAGANO, P.S.0—2022-12-CENSUS-0000201451
20212021-12-31$3,430,985$750,000JOHNSON, STONE & PAGANO, P.S.0—2021-12-CENSUS-0000201451
20202020-12-31$3,440,985$750,000JOHNSON, STONE & PAGANO, P.S.0—2020-12-CENSUS-0000201451
20192019-12-31$3,456,937$750,000JOHNSON, STONE & PAGANO, P.S.0—2019-12-CENSUS-0000201451
20182018-12-31$2,837,441$750,000AIKEN & SANDERS, INC., PS0—2018-12-CENSUS-0000201451
20172017-12-31$2,759,684$750,000AIKEN & SANDERS, INC., PS0—2017-12-CENSUS-0000201451
20162016-12-31$2,542,487$750,000AIKEN & SANDERS, INC., PS0—2016-12-CENSUS-0000201451

When is the next single audit due?

If HOMES FIRST is again required to have a single audit for the fiscal year ending Dec 31, 2026, the reporting package is due to the Federal Audit Clearinghouse by Sep 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
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$500,000Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$274,619Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$259,552Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$250,000Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$244,427Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$226,785Yes
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$226,785Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$224,580Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$209,200Yes
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$200,000Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$175,390Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$171,743Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$166,958Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$147,080Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$125,200Yes
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$125,000Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$116,937Yes
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$100,427Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$100,000Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$87,208Yes
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$68,097Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$57,381Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$50,000Yes
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$42,500Yes
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$40,000Yes

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.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2025-001Other / not classified (P)Material weaknessNo
2025-002Eligibility (E)Material weaknessNo
2025-003Allowable costs / cost principles (B)Material weaknessNo

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.

Most recent return
990 for 2024-12
Total revenue
$1,746,555
Total assets
$15,808,173
Paid preparer
JOHNSON STONE & PAGANO PS
IRS object id
202523219349306237
NTEE code
O40Z
Exempt under
501(c)(3)
Ruling year
1990
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 HOMES FIRST 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. “Homes First, Washington Single Audits 2016–2025.” https://getauditradar.com/single-audits/wa/homes-first-943124800/. Data as of 2026-11-06.