FAC Explorer

Housing Authority of Douglas County

Audits
4
Findings
3
Total Expended
$4.97M
Latest Accepted
2026-09-01
Location: Douglasville, GA
UEI: NSQEGV3SPHH8 EIN: 580870687

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Jennifer Farmer Executive Director Auditee
Jennifer Fralish Executive Director Auditee
Dale R. Rector Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
410177 2025 2026-09-01 RECTOR REEDER & LOFTON PC $1.32M
355464 2024 2025-05-05 Rector Reeder & Lofton PC $1.26M
314773 2023 2024-07-10 Rector Reeder & Lofton PC $1.18M
37897 2022 2023-09-04 Rector Reeder & Lofton PC $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
410177 2025 2026-09-01 1228551 2025-001 Material Weakness Yes N
37897 2022 2023-09-04 616097 2022-001 Significant Deficiency - N
37897 2022 2023-09-04 39655 2022-001 Significant Deficiency - N