Housing Authority of the City of Jacksonville

Audits
3
Findings
2
Total Expended
$10.01M
Latest Accepted
2025-03-31
Location: Jacksonville, AR
UEI: N2Z9Y9M2T8B5 EIN: 591644350

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
David Gates Executive Director Auditee
Lloyd Scott Rose Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352103 2024 2025-03-31 Miller & Rose P A $4.24M
301213 2023 2024-03-30 Miller & Rose P A $2.98M
16706 2022 2023-03-29 Miller & Rose P A $2.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301213 2023 2024-03-30 966851 2023-001 Significant Deficiency - N
301213 2023 2024-03-30 390409 2023-001 Significant Deficiency - N