Housing Authority of the City of Conway

Audits
2
Findings
4
Total Expended
$9.27M
Latest Accepted
2025-04-08
Location: Conway, AR
UEI: P3CVP4DBMCP4 EIN: 710352168

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Diedra Levi Executive Director Auditee
Lloyd Scott Rose Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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