FAC Explorer

Madison County Housing Authority

Audits
3
Findings
4
Total Expended
$4.96M
Latest Accepted
2025-02-18
Location: Mars Hill, NC
UEI: LE6RP6KZCNT4 EIN: 561282965

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Phillip Jarrell Sole Member Auditee
Crystal Holder EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342792 2024 2025-02-18 Phillip C Jarrell LLC $1.71M
1614 2023 2023-10-27 Phillip C Jarrell LLC $1.90M
50206 2022 2022-11-07 Phillip C Jarrell LLC $1.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
1614 2023 2023-10-27 577289 2023-002 Material Weakness - N
1614 2023 2023-10-27 577288 2023-001 Material Weakness - N
1614 2023 2023-10-27 847 2023-002 Material Weakness - N
1614 2023 2023-10-27 846 2023-001 Material Weakness - N