Piedmont Housing Alliance

Audits
4
Findings
3
Total Expended
$11.04M
Latest Accepted
2025-10-23
Location: Charlottesville, VA
UEI: XTECKUXX4SJ3 EIN: 521361731

SAM.gov Exclusion Status:

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Contacts

Name Title Type
William Bush Chief Financial Officer Auditee
Michael Lupton Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371236 2024 2025-10-23 ROBINSON FARMER COX ASSOCIATES $3.92M
338309 2024 2025-01-16 Robinson Farmer Cox Associates $4.26M
12545 2023 2024-01-19 Robinson Farmer Cox Associates $2.00M
40886 2022 2023-01-12 Robinson Farmer Cox Associates $856,529

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371236 2024 2025-10-23 1161341 2024-001 Material Weakness Yes L
338309 2024 2025-01-16 1095829 2024-001 - - L
338309 2024 2025-01-16 519387 2024-001 - - L