Housing Authority of the City of Live Oak

Audits
2
Findings
2
Total Expended
$1.70M
Latest Accepted
2025-12-22
Location: Live Oak, FL
UEI: HM46M8AFNE37 EIN: 596002823

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Audits by Year

  • 2022 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Nathanial Smith Executive Director Auditee
Malcolm P. Johnson President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376923 2025 2025-12-22 MALCOLM JOHNSON COMPANY P A $902,576
43828 2022 2022-11-17 Malcolm Johnson & Company P A $795,940

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43828 2022 2022-11-17 615775 2022-001 Material Weakness - I
43828 2022 2022-11-17 39333 2022-001 Material Weakness - I