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Newbern Housing Authority

Newbern Housing Authority

Audits

3

Findings

4

Total Expended

$2.88M

Latest Accepted

2025-03-31

Location: Newbern, TN

UEI: SCRBBQA8K2M1 EIN: 620755453

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Public Housing Capital Fund
14.872

$1.58M
Public and Indian Housing
14.850

$476,944
Public Housing Operating Fund
14.850

$409,418

Contacts

Name	Title	Type
David Jones	Executive Director	Auditee
Jane Norsworthy	EXECUTIVE DIRECTOR	Auditee
Katie Little	Audit Director	Auditee
Fancher Sargent	PARTNER	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
350466	2024	2025-03-31	Crs CPAS	$871,380
15787	2023	2024-02-06	Crs CPAS	$1.06M
36515	2022	2023-02-12	Crs CPAS	$950,307

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
350466	2024	2025-03-31	1117272	2024-002	-	-	H
350466	2024	2025-03-31	1117271	2024-001	Significant Deficiency	-	A
350466	2024	2025-03-31	540830	2024-002	-	-	H
350466	2024	2025-03-31	540829	2024-001	Significant Deficiency	-	A