Trenton Housing Authority

Audits
3
Findings
2
Total Expended
$3.23M
Latest Accepted
2025-01-14
Location: Trenton, TN
UEI: JA7THMCV5W15 EIN: 626002451

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Richard D Lockard Executive Director Auditee
Cole Monroe Partner Auditee
Lisa Bates FINANCIAL DIRECTOR Auditee
Matt Wood Partner Auditee
Chad Porter Ceo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337628 2024 2025-01-14 Smith Marion & CO $1.20M
291566 2023 2024-02-21 Smith Marion & CO $972,350
17503 2022 2023-05-15 Ata CPAS + Advisors PLLC $1.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
291566 2023 2024-02-21 946502 2023-002 Significant Deficiency - N
291566 2023 2024-02-21 370060 2023-002 Significant Deficiency - N