Housing Authority of MacOn-Bibb

Audits
3
Findings
3
Total Expended
$103.98M
Latest Accepted
2026-09-30
Location: MacOn, GA
UEI: EC5PY48FA3X5 EIN: 586002360

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Contacts

Name Title Type
Brittany Hadley Chief Financial Officer Auditee
Suyon Haugabrook INTERIM FINANCE DIRECTOR Auditee
Lance Schmidt Managing Principal Of Office Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413652 2025 2026-09-30 CLIFTONLARSONALLEN LLP $39.35M
369740 2024 2025-09-30 Cliftonlarsonallen LLP $37.55M
31668 2022 2023-09-28 Cliftonlarsonallen LLP $27.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413652 2025 2026-09-30 1238724 2025-001 Material Weakness Yes N
369740 2024 2025-09-30 1157522 2024-002 Material Weakness Yes E
369740 2024 2025-09-30 1157521 2024-001 Material Weakness Yes N