FAC Explorer

Jellico Housing Authority

Audits
2
Findings
2
Total Expended
$1.90M
Latest Accepted
2025-03-31
Location: Jellico, TN
UEI: DGKBZX7EECC8 EIN: 620637871

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Crystal Creekmore Executive Director Auditee
Crystal Creekmore EXECUTIVE DIRECTOR Auditee
Lloyd Scott Rose Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350961 2024 2025-03-31 Miller & Rose P A $842,248
43502 2022 2023-01-05 Miller & Rose P A $1.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350961 2024 2025-03-31 1120787 2024-001 Significant Deficiency - E
350961 2024 2025-03-31 544345 2024-001 Significant Deficiency - E