Maxton Housing Authority

Audits
3
Findings
1
Total Expended
$3.79M
Latest Accepted
2025-09-22
Location: Laurinburg, NC
UEI: J7DMCPZZYBB8 EIN: 580846098

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Teresa Bethea Executive Director Auditee
Pat Diggs Finance Officer Auditee
Gregory Redman Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366895 2024 2025-09-22 Gregory T Redman CPA $836,410
320072 2023 2024-09-19 Gregory T Redman CPA $1.46M
42992 2022 2023-08-31 Gregory T Redman CPA $1.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
366895 2024 2025-09-22 1153799 2024-002 Material Weakness Yes E