The Housing Authority of the City of Seattle: Single Audit Reports and Findings

The Housing Authority of the City of Seattle's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted August 5, 2026; the auditor observed on that filing is CliftonLarsonAllen LLP. It reported 7 findings. 10 filings from 2016 to 2025 are on record. 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; The Housing Authority of the City of Seattle is recorded in SEATTLE, Washington under EIN 916000977, and the Clearinghouse records it as a local government. 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 The Housing Authority of the City of Seattle
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-12-31$323,189,512$1,000,000CliftonLarsonAllen LLPUnmodified7SD2025-12-GSAFAC-0000425658
20242024-12-31$344,678,759$750,000CliftonLarsonAllen LLPUnmodified7SD2024-12-GSAFAC-0000375315
20232023-12-31$295,168,856$750,000CliftonLarsonAllen LLPUnmodified2SD2023-12-GSAFAC-0000049223
20222022-12-31$269,462,093$750,000KPMG LLPUnmodified0—2022-12-CENSUS-0000176796
20212021-12-31$244,736,662$750,000KPMG LLPUnmodified0—2021-12-CENSUS-0000176796
20202020-12-31$229,262,470$750,000KPMG LLPUnmodified0—2020-12-CENSUS-0000176796
20192019-12-31$210,801,924$750,000KPMG LLPUnmodified0—2019-12-CENSUS-0000176796
20182018-12-31$200,040,447$750,000KPMG LLPUnmodified1—2018-12-CENSUS-0000176796
20172017-12-31$174,324,360$750,000KPMG LLPUnmodified0—2017-12-CENSUS-0000176796
20162016-12-31$173,639,205$750,000KPMG LLPUnmodified0—2016-12-CENSUS-0000176796

When is the next single audit due?

If The Housing Authority of the City of Seattle 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
14.881MOVING TO WORK DEMONSTRATION PROGRAM$222,492,055Yes
14.881MOVING TO WORK DEMONSTRATION PROGRAM$51,881,018Yes
14.871SECTION 8 HOUSING CHOICE VOUCHERS$10,579,533Yes
14.871SECTION 8 HOUSING CHOICE VOUCHERS$8,000,316Yes
14.871SECTION 8 HOUSING CHOICE VOUCHERS$6,109,932Yes
14.881MOVING TO WORK DEMONSTRATION PROGRAM$5,213,388Yes
14.871SECTION 8 HOUSING CHOICE VOUCHERS$4,886,479Yes
14.879MAINSTREAM VOUCHERS$4,420,477Yes
14.881MOVING TO WORK DEMONSTRATION PROGRAM$4,155,287Yes
14.871SECTION 8 HOUSING CHOICE VOUCHERS$1,425,460Yes
14.856LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION$895,678No
14.881MOVING TO WORK DEMONSTRATION PROGRAM$797,781Yes
14.896FAMILY SELF-SUFFICIENCY PROGRAM$708,084No
14.871SECTION 8 HOUSING CHOICE VOUCHERS$366,176Yes
14.879MAINSTREAM VOUCHERS$291,492Yes
14.871SECTION 8 HOUSING CHOICE VOUCHERS$286,915Yes
14.871SECTION 8 HOUSING CHOICE VOUCHERS$253,676Yes
14.881MOVING TO WORK DEMONSTRATION PROGRAM$223,491Yes
14.870RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS$156,024No
14.871SECTION 8 HOUSING CHOICE VOUCHERS$46,250Yes

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
2025-001Eligibility (E)Significant deficiencyNo
2025-002Eligibility (E)Significant deficiency / Questioned costsYes
2025-003Special tests and provisions (N)Significant deficiencyYes
2025-004Eligibility (E)Significant deficiency / Questioned costsYes
2025-005Special tests and provisions (N)Significant deficiency / Questioned costsYes
2025-006Special tests and provisions (N)Significant deficiencyYes
2025-007Special tests and provisions (N)Significant deficiencyNo

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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 The Housing Authority of the City of Seattle 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. “The Housing Authority of the City of Seattle Single Audit FY2025.” https://getauditradar.com/single-audits/wa/the-housing-authority-of-the-city-of-seattle-916000977/. Data as of 2026-11-06.