Housing Authority of the City of High Point

Audits
4
Findings
8
Total Expended
$83.57M
Latest Accepted
2026-09-28
Location: High Point, NC
UEI: H7JHJCCSNS21 EIN: 566000562

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Andrea Hartt Fee Accountant Auditee
Tracy Gann Chief Financial Officer Auditee
Tom Carr Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412410 2025 2026-09-28 APRIO LLP $22.56M
367441 2024 2025-09-25 Aprio LLP $22.27M
321163 2023 2024-09-26 Aprio LLP $20.26M
22474 2022 2023-06-28 Aprio LLP $18.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412410 2025 2026-09-28 1237455 2025-002 Material Weakness Yes L
412410 2025 2026-09-28 1237454 2025-002 Material Weakness Yes L
412410 2025 2026-09-28 1237453 2025-002 Material Weakness Yes L
412410 2025 2026-09-28 1237452 2025-002 Material Weakness Yes L
412410 2025 2026-09-28 1237451 2025-002 Material Weakness Yes L
412410 2025 2026-09-28 1237450 2025-002 Material Weakness Yes N
412410 2025 2026-09-28 1237449 2025-002 Material Weakness Yes L
367441 2024 2025-09-25 1155192 2024-002 Material Weakness Yes N