Housing Authority of Randolph County

Audits
2
Findings
2
Total Expended
$10.97M
Latest Accepted
2024-12-04
Location: Elkins, WV
UEI: CTVUP1NJPFP3 EIN: 550624517

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Contacts

Name Title Type
Lisa Shaffer Executive Director Auditee
Mindi Broschart CHIEF FINANCIAL OFFICER Auditee
Zubair Manzar Senior Manager Auditee
Roy W. Henderson Jr. Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
330764 2023 2024-12-04 Henderson & Pilleteri LLC $5.96M
34166 2022 2023-09-21 Ahmad Associates LTD PC $5.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
330764 2023 2024-12-04 1089400 2023-001 Material Weakness - A
330764 2023 2024-12-04 512958 2023-001 Material Weakness - A