Kokomo Housing Authority

Audits
4
Findings
1
Total Expended
$37.59M
Latest Accepted
2026-08-10
Location: Kokomo, IN
UEI: D93TE8Z3E555 EIN: 356001610

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Contacts

Name Title Type
Deborah Jackson Director Of Finance Auditee
Deborah Jackson Director of Finance Auditee
Debra Cook EXECUTIVE DIRECTOR Auditee
Roy W. Henderson Jr. Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408789 2025 2026-08-10 HENDERSON & PILLETERI LLC $10.96M
368763 2024 2025-09-29 Henderson & Pilleteri LLC $10.01M
317763 2023 2024-08-23 Henderson & Pilleteri LLC $8.23M
24346 2022 2023-09-21 Henderson & Pilleteri LLC $8.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408789 2025 2026-08-10 1226116 2025-001 Material Weakness Yes E