Housing Authority of the City of Conway

Audits
4
Findings
32
Total Expended
$17.16M
Latest Accepted
2026-06-30
Location: Conway, AR
UEI: P3CVP4DBMCP4 EIN: 710352168

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Contacts

Name Title Type
Jackie Otto Interim Executive Director Auditee
Catherine Lamberg Executive Director Auditee
Lloyd Scott Rose Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406074 2025 2026-06-30 DOEREN MAYHEW ASSURANCE $3.87M
385225 2024 2026-02-03 BERMAN HOPKINS WRIGHT & LAHAM CPAS AND ASSOCIATES $4.02M
352989 2023 2025-04-08 Miller & Rose PA $4.52M
30700 2022 2023-06-28 Miller & Rose P A $4.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406074 2025 2026-06-30 1222221 2025-005 Material Weakness Yes AB
406074 2025 2026-06-30 1222220 2025-004 Material Weakness Yes E
406074 2025 2026-06-30 1222219 2025-004 Material Weakness Yes E
406074 2025 2026-06-30 1222218 2025-004 Material Weakness Yes E
406074 2025 2026-06-30 1222217 2025-003 Material Weakness Yes I
406074 2025 2026-06-30 1222216 2025-002 Material Weakness Yes AB
406074 2025 2026-06-30 1222215 2025-002 Material Weakness Yes AB
406074 2025 2026-06-30 1222214 2025-002 Material Weakness Yes AB
406074 2025 2026-06-30 1222213 2025-002 Material Weakness Yes AB
406074 2025 2026-06-30 1222212 2025-002 Material Weakness Yes AB
385225 2024 2026-02-03 1172089 2024-002 Material Weakness Yes AB
385225 2024 2026-02-03 1172088 2024-003 Material Weakness Yes I
385225 2024 2026-02-03 1172087 2024-002 Material Weakness Yes AB
385225 2024 2026-02-03 1172086 2024-006 Material Weakness Yes L
385225 2024 2026-02-03 1172085 2024-005 Material Weakness Yes N
385225 2024 2026-02-03 1172084 2024-004 Material Weakness Yes ABE
385225 2024 2026-02-03 1172083 2024-003 Material Weakness Yes I
385225 2024 2026-02-03 1172082 2024-002 Material Weakness Yes AB
385225 2024 2026-02-03 1172081 2024-006 Material Weakness Yes L
385225 2024 2026-02-03 1172080 2024-005 Material Weakness Yes N
385225 2024 2026-02-03 1172079 2024-004 Material Weakness Yes ABE
385225 2024 2026-02-03 1172078 2024-003 Material Weakness Yes I
385225 2024 2026-02-03 1172077 2024-002 Material Weakness Yes AB
385225 2024 2026-02-03 1172076 2024-006 Material Weakness Yes L
385225 2024 2026-02-03 1172075 2024-005 Material Weakness Yes N
385225 2024 2026-02-03 1172074 2024-004 Material Weakness Yes ABE
385225 2024 2026-02-03 1172073 2024-003 Material Weakness Yes I
385225 2024 2026-02-03 1172072 2024-002 Material Weakness Yes AB
352989 2023 2025-04-08 1130810 2023-001 Material Weakness - L
352989 2023 2025-04-08 1130809 2023-001 Material Weakness - L
352989 2023 2025-04-08 554368 2023-001 Material Weakness - L
352989 2023 2025-04-08 554367 2023-001 Material Weakness - L