Housing Authority of Somerset

Audits
4
Findings
1
Total Expended
$11.04M
Latest Accepted
2026-08-24
Location: Somerset, KY
UEI: PDBJE3KPDKB5 EIN: 616003116

SAM.gov Exclusion Status:

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Audits by Year

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

Name Title Type
Austyn Fitzpatrick Executive Director Auditee
Andrew Roberds FINANCE DIRECTOR Auditee
Joel Lane Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409620 2025 2026-08-24 LANE AND COMPANY LLC $2.59M
362366 2024 2025-07-16 Lane & Company LLC $3.00M
320507 2023 2024-09-24 Lane and Company LLC $2.80M
17546 2022 2023-09-28 Lane and Company LLC $2.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409620 2025 2026-08-24 1227609 2025-001 Material Weakness Yes L