Hertford Housing Authority

Audits
3
Findings
2
Total Expended
$2.47M
Latest Accepted
2025-03-27
Location: Hertford, NC
UEI: HN3BC8MRLXA5 EIN: 560793521

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Arnesa Holley Executive Director Auditee
Gregory Redman Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349022 2024 2025-03-27 Gregory T Redman CPA $827,630
297198 2023 2024-03-25 Gregory T Redman CPA $811,488
17776 2022 2023-03-29 Gregory T Redman CPA $831,476

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349022 2024 2025-03-27 1114455 2024-001 Significant Deficiency - E
349022 2024 2025-03-27 538013 2024-001 Significant Deficiency - E