Jefferson County Housing Authority

Audits
4
Findings
2
Total Expended
$92.54M
Latest Accepted
2025-09-29
Location: Birmingham, AL
UEI: MSTQBQFG8516 EIN: 636002200

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Hannah Gore Executive Director Auditee
Gaby Miller Principal Auditee
Roy W. Henderson Jr. Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368652 2024 2025-09-29 Henderson & Pilleteri LLC $29.17M
322926 2023 2024-09-30 Henderson & Pilleteri LLC $29.95M
13164 2022 2024-01-23 Cliftonlarsonallen LLP $25.20M
41383 2022 2023-09-29 Cliftonlarsonallen LLP $8.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13164 2022 2024-01-23 585960 2022-002 Significant Deficiency - E
13164 2022 2024-01-23 9518 2022-002 Significant Deficiency - E