South Carolina Regional Housing Authority No. 3

Audits
3
Findings
10
Total Expended
$31.15M
Latest Accepted
2025-02-11
Location: Barnwell, SC
UEI: ECWTTNGMJQY7 EIN: 570522136

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tony Still Finance Director Auditee
Dale R. Rector Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342050 2024 2025-02-11 Rector Reeder & Lofton PC $11.55M
291603 2023 2024-02-21 Rector Reeder & Lofton PC $9.62M
19555 2022 2023-01-08 Rector Reeder & Lofton PC $9.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342050 2024 2025-02-11 1099140 2024-001 Significant Deficiency - E
342050 2024 2025-02-11 1099139 2024-002 Significant Deficiency - I
342050 2024 2025-02-11 1099138 2024-002 Significant Deficiency - I
342050 2024 2025-02-11 1099137 2024-001 Significant Deficiency - E
342050 2024 2025-02-11 522698 2024-001 Significant Deficiency - E
342050 2024 2025-02-11 522697 2024-002 Significant Deficiency - I
342050 2024 2025-02-11 522696 2024-002 Significant Deficiency - I
342050 2024 2025-02-11 522695 2024-001 Significant Deficiency - E
19555 2022 2023-01-08 592356 2022-001 Significant Deficiency - E
19555 2022 2023-01-08 15914 2022-001 Significant Deficiency - E