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Cleveland Housing Authority

Cleveland Housing Authority

Audits

3

Findings

2

Total Expended

$10.96M

Latest Accepted

2025-06-26

Location: Cleveland, TN

UEI: Q3LHB92G4NM5 EIN: 626020041

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Public Housing Capital Fund
14.872

$4.33M
Section 8 Housing Choice Vouchers
14.871

$3.81M
Public and Indian Housing
14.850

$1.18M
Public Housing Operating Fund
14.850

$327,058

Contacts

Name	Title	Type
Lisa Bonadio	CEO	Auditee
Lisa Bonadio	Executive Director	Auditee
Cole Monroe	Partner	Auditee
Paul Dellinger	EXECUTIVE DIRECTOR	Auditee
Chad Porter	Ceo	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
360120	2024	2025-06-26	Smco	$1.55M
311505	2023	2024-07-02	Scmo	$7.05M
18505	2022	2022-12-04	Smith Marion & CO	$2.37M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
311505	2023	2024-07-02	982387	2023-002	Significant Deficiency	-	L
311505	2023	2024-07-02	405945	2023-002	Significant Deficiency	-	L