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

Top Programs

By expenditures

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