Housing Authority of the City of Jonesboro

Audits
3
Findings
2
Total Expended
$55.67M
Latest Accepted
2025-05-01
Location: Jonesboro, GA
UEI: XGVHDTKB6DB5 EIN: 580867683

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
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Contacts

Name Title Type
Paul Wright Executive Director Auditee
Dale R. Rector Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355239 2024 2025-05-01 Rector Reeder & Lofton PC $24.81M
309426 2023 2024-06-20 Rector Reeder & Lofton PC $16.25M
40711 2022 2023-05-31 Rector Reeder & Lofton PC $14.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309426 2023 2024-06-20 977764 2023-001 Significant Deficiency - E
309426 2023 2024-06-20 401322 2023-001 Significant Deficiency - E