FAC Explorer

Memphis Housing Authority

Audits
3
Findings
14
Total Expended
$276.41M
Latest Accepted
2025-03-31
Location: Memphis, TN
UEI: L5FBL21WHBR3 EIN: 626001584

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
Vickie Aldridge DIRECTOR OF FINANCE Auditee
Laura Anne Pray Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351874 2024 2025-03-31 Berman Hopkins Wright & Laham CPAS and Associates $103.18M
301166 2023 2024-03-29 Berman Hopkins Wright & Laham CPAS and Associates $90.39M
27024 2022 2023-03-30 Berman Hopkins Wright & Laham CPAS and Associates $82.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301166 2023 2024-03-29 966747 2023-002 Significant Deficiency - N
301166 2023 2024-03-29 966746 2023-001 Significant Deficiency - E
301166 2023 2024-03-29 390305 2023-002 Significant Deficiency - N
301166 2023 2024-03-29 390304 2023-001 Significant Deficiency - E
27024 2022 2023-03-30 613008 2022-001 - - P
27024 2022 2023-03-30 613007 2022-001 - - P
27024 2022 2023-03-30 613006 2022-001 - - P
27024 2022 2023-03-30 613005 2022-001 - - P
27024 2022 2023-03-30 613004 2022-001 - - P
27024 2022 2023-03-30 36566 2022-001 - - P
27024 2022 2023-03-30 36565 2022-001 - - P
27024 2022 2023-03-30 36564 2022-001 - - P
27024 2022 2023-03-30 36563 2022-001 - - P
27024 2022 2023-03-30 36562 2022-001 - - P