The Housing Authority of the City of Colmbus

Audits
3
Findings
3
Total Expended
$11.47M
Latest Accepted
2025-09-30
Location: Columbus, MS
UEI: LLGKDBBK2ZB2 EIN: 646011444

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Robert Greathree Executive Director Auditee
Cole Monroe Partner Auditee
Chad Porter Ceo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369877 2024 2025-09-30 John Russell and Associates INC $4.36M
322961 2023 2024-09-30 Smith Marion & CO $3.52M
17374 2022 2023-09-27 Smith Marion & CO $3.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369877 2024 2025-09-30 1157692 2024-001 Material Weakness Yes C
322961 2023 2024-09-30 1076558 2023-002 Significant Deficiency - A
322961 2023 2024-09-30 500116 2023-002 Significant Deficiency - A