Chattanooga Housing Authority

Audits
3
Findings
6
Total Expended
$144.98M
Latest Accepted
2025-09-22
Location: Chattanooga, TN
UEI: YN6HC6LALLE5 EIN: 626001579

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Curtis Lokey Director Of Finance Auditee
Debbie Smith PARTNER Auditee
Debbie Smith Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366922 2024 2025-09-22 Cherry Bekaert LLP $55.70M
315197 2023 2024-07-16 Cherry Bekaert LLP $47.16M
17886 2022 2023-07-10 McM CPAS & Advisors LLP $42.12M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366922 2024 2025-09-22 1153835 2024-002 Material Weakness Yes N
366922 2024 2025-09-22 1153834 2024-001 Material Weakness Yes N
366922 2024 2025-09-22 1153833 2024-002 Material Weakness Yes N
366922 2024 2025-09-22 1153832 2024-001 Material Weakness Yes N
366922 2024 2025-09-22 1153831 2024-002 Material Weakness Yes N
366922 2024 2025-09-22 1153830 2024-001 Material Weakness Yes N