Housing Authority of the City of Dodge City

Audits
3
Findings
16
Total Expended
$5.81M
Latest Accepted
2025-06-05
Location: Dodge City, KS
UEI: J9X4L2R28VE7 EIN: 480726358

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Darren Basgall Executive Director Auditee
Matt Brady Executive Director Auditee
Shoaib Khar President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358169 2024 2025-06-05 Audit Solutions LLC $3.04M
309004 2023 2024-06-17 Audit Solutions LLC $1.64M
24020 2022 2023-05-22 Audit Soluttions LLC $1.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358169 2024 2025-06-05 1140451 2024-004 Significant Deficiency Yes P
358169 2024 2025-06-05 1140450 2024-003 Significant Deficiency Yes P
358169 2024 2025-06-05 564009 2024-004 Significant Deficiency Yes P
358169 2024 2025-06-05 564008 2024-003 Significant Deficiency Yes P
309004 2023 2024-06-17 977391 2023-008 Material Weakness - P
309004 2023 2024-06-17 977390 2023-007 Significant Deficiency Yes N
309004 2023 2024-06-17 977389 2023-006 Significant Deficiency Yes P
309004 2023 2024-06-17 977388 2023-005 Significant Deficiency Yes P
309004 2023 2024-06-17 400949 2023-008 Material Weakness - P
309004 2023 2024-06-17 400948 2023-007 Significant Deficiency Yes N
309004 2023 2024-06-17 400947 2023-006 Significant Deficiency Yes P
309004 2023 2024-06-17 400946 2023-005 Significant Deficiency Yes P
24020 2022 2023-05-22 611639 2022-006 Significant Deficiency - L
24020 2022 2023-05-22 611638 2022-005 Significant Deficiency - P
24020 2022 2023-05-22 35197 2022-006 Significant Deficiency - L
24020 2022 2023-05-22 35196 2022-005 Significant Deficiency - P