FAC Explorer

Mt. Auburn Housing, Inc.

Audits
4
Findings
17
Total Expended
$6.14M
Latest Accepted
2025-10-09
Location: New Albany, OH
UEI: N8SLBH6SZ2U8 EIN: 311424905

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Damien Cassell Partner Auditee
Stephen Tepner Director Of Accounting - Affordable Housing Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370591 2025 2025-10-09 Tidwell Group LLC $1.55M
335818 2024 2025-01-04 Tidwell Group LLC $1.46M
1800 2023 2023-10-31 Tidwell Group LLC $1.50M
48047 2022 2022-12-05 Tidwell Group LLC $1.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
370591 2025 2025-10-09 1160209 2025-003 Material Weakness Yes P
370591 2025 2025-10-09 1160208 2025-002 Material Weakness Yes P
370591 2025 2025-10-09 1160207 2025-001 Material Weakness Yes P
335818 2024 2025-01-04 1094176 2024-002 Significant Deficiency Yes P
335818 2024 2025-01-04 1094175 2024-001 Significant Deficiency Yes P
335818 2024 2025-01-04 517734 2024-002 Significant Deficiency Yes P
335818 2024 2025-01-04 517733 2024-001 Significant Deficiency Yes P
1800 2023 2023-10-31 577408 2023-003 Significant Deficiency - P
1800 2023 2023-10-31 577407 2023-002 Significant Deficiency Yes P
1800 2023 2023-10-31 577406 2023-001 Significant Deficiency Yes P
1800 2023 2023-10-31 966 2023-003 Significant Deficiency - P
1800 2023 2023-10-31 965 2023-002 Significant Deficiency Yes P
1800 2023 2023-10-31 964 2023-001 Significant Deficiency Yes P
48047 2022 2022-12-05 620609 2022-002 Significant Deficiency Yes P
48047 2022 2022-12-05 620608 2022-001 Significant Deficiency Yes P
48047 2022 2022-12-05 44167 2022-002 Significant Deficiency Yes P
48047 2022 2022-12-05 44166 2022-001 Significant Deficiency Yes P