Johnson City Housing Authority

Audits
3
Findings
2
Total Expended
$26.07M
Latest Accepted
2025-03-31
Location: Johnson City, TN
UEI: LN7UNP4UN231 EIN: 626002106

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sam Edwards Executive Director Auditee
Craig Clayton Finance Manager Auditee
Cole Monroe Partner Auditee
Chad Porter Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350815 2024 2025-03-31 Smith Marion & CO $9.64M
303601 2023 2024-04-16 Smith Marion & CO $8.88M
41542 2022 2023-03-21 Smith Marion & CO $7.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303601 2023 2024-04-16 969768 2023-001 Significant Deficiency - N
303601 2023 2024-04-16 393326 2023-001 Significant Deficiency - N