Housing Authority of Hopkinsville

Audits
4
Findings
1
Total Expended
$29.07M
Latest Accepted
2026-02-09
Location: Hopkinsville, KY
UEI: XBGJXWY4YMT3 EIN: 616002386

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Lindsey Nee Director Of Finance Auditee
Terri Pendleton DIRECTOR OF FINANCE Auditee
Anna Herr, Cpa,cfe PRESIDENT / OWNER Auditee
Chad Porter Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
386135 2025 2026-02-09 SMITH MARION & CO $8.44M
338050 2024 2025-01-15 Smith Marion $7.63M
15878 2023 2024-02-06 Duguid Gentry & Associates Psc $6.41M
53504 2022 2023-02-02 Duguid Gentry & Associates Psc $6.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
386135 2025 2026-02-09 1172804 2025-001 Material Weakness Yes N