Housing Authority of the City of Asheville

Audits
2
Findings
11
Total Expended
$63.53M
Latest Accepted
2025-12-08
Location: Asheville, NC
UEI: H2VXP6DP5VM5 EIN: 566003041

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2024 1

Contacts

Name Title Type
Ella Santos Chief Executive Officer Auditee
Monique Pierre PRESIDENT AND CEO Auditee
Allan Kitchen Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373324 2024 2025-12-08 NOVOGRADAC & COMPANY LLP $34.18M
18866 2022 2023-09-28 Rubino & Company Chartered $29.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373324 2024 2025-12-08 1163581 2024-005 Material Weakness Yes N
373324 2024 2025-12-08 1163580 2024-004 Material Weakness Yes E
373324 2024 2025-12-08 1163579 2024-003 Material Weakness Yes N
373324 2024 2025-12-08 1163578 2024-006 Material Weakness Yes N
373324 2024 2025-12-08 1163577 2024-005 Material Weakness Yes N
373324 2024 2025-12-08 1163576 2024-004 Material Weakness Yes E
373324 2024 2025-12-08 1163575 2024-003 Material Weakness Yes N
373324 2024 2025-12-08 1163574 2024-006 Material Weakness Yes N
373324 2024 2025-12-08 1163573 2024-005 Material Weakness Yes N
373324 2024 2025-12-08 1163572 2024-004 Material Weakness Yes E
373324 2024 2025-12-08 1163571 2024-003 Material Weakness Yes N