Flint Housing Commission

Audits
4
Findings
17
Total Expended
$53.94M
Latest Accepted
2026-09-30
Location: Flint, MI
UEI: LLJ3XK7E2NG6 EIN: 382264120

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Judith Pontin Finance Director Auditee
Andrew Zenk President Auditee
Shaniece Bennett Principal Auditee
Karen Fairchild FINANCE DIRECTOR Auditee
Robert Fetrow Contract Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
414350 2025 2026-09-30 ZENK & ASSOCIATES PC $14.97M
383149 2024 2026-01-21 ZENK & ASSOCIATES PC $11.76M
338408 2023 2025-01-16 Zenk & Associates PC $13.87M
23230 2022 2023-06-07 Accutrak Consulting and Accounting Services PLLC $13.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414350 2025 2026-09-30 1239678 2025-004 Material Weakness Yes E
414350 2025 2026-09-30 1239677 2025-003 Material Weakness Yes E
414350 2025 2026-09-30 1239676 2025-002 Material Weakness Yes E
414350 2025 2026-09-30 1239675 2025-001 Material Weakness Yes E
383149 2024 2026-01-21 1170185 2024-005 Material Weakness Yes L
383149 2024 2026-01-21 1170184 2024-002 Material Weakness Yes B
383149 2024 2026-01-21 1170183 2024-004 Material Weakness Yes C
383149 2024 2026-01-21 1170182 2024-003 Material Weakness Yes A
383149 2024 2026-01-21 1170181 2024-001 Material Weakness Yes E
338408 2023 2025-01-16 1095905 2023-002 - Yes E
338408 2023 2025-01-16 1095904 2023-001 - Yes E
338408 2023 2025-01-16 519463 2023-002 - Yes E
338408 2023 2025-01-16 519462 2023-001 - Yes E
23230 2022 2023-06-07 602006 2022-003 Material Weakness Yes E
23230 2022 2023-06-07 602005 2022-004 Material Weakness Yes E
23230 2022 2023-06-07 25564 2022-003 Material Weakness Yes E
23230 2022 2023-06-07 25563 2022-004 Material Weakness Yes E