FAC Explorer

Housing Authority of Fort Mill

Audits
6
Findings
8
Total Expended
$9.02M
Latest Accepted
2025-02-11
Location: Fort Mill, SC
UEI: QJLTM4AXKQZ5 EIN: 570543878

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2
  • 2023 2
  • 2024 2

Top Programs

By expenditures

Contacts

Name Title Type
Elizabeth Little Executive Director Auditee
Connie C. Howard Executive Director Auditee
Dale R. Rector Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342066 2024 2025-02-11 Rector Reeder & Lofton PC $1.38M
342065 2024 2025-02-11 Rector Reeder & Lofton PC $2.03M
295163 2023 2024-03-14 263670494 $1.13M
295159 2023 2024-03-14 Rector Reeder & Lofton PC $1.72M
56643 2022 2023-03-20 Rector Reeder & Lofton PC $1.12M
18299 2022 2023-03-08 Rector Reeder & Lofton PC $1.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
295163 2023 2024-03-14 953818 2023-001 Significant Deficiency - E
295163 2023 2024-03-14 953817 2023-001 Significant Deficiency - E
295163 2023 2024-03-14 953816 2023-001 Significant Deficiency - E
295163 2023 2024-03-14 953815 2023-001 Significant Deficiency - E
295163 2023 2024-03-14 377376 2023-001 Significant Deficiency - E
295163 2023 2024-03-14 377375 2023-001 Significant Deficiency - E
295163 2023 2024-03-14 377374 2023-001 Significant Deficiency - E
295163 2023 2024-03-14 377373 2023-001 Significant Deficiency - E