Mid-East Regional Housing Authority

Audits
4
Findings
8
Total Expended
$26.58M
Latest Accepted
2026-06-30
Location: Greenville, NC
UEI: D14FGSL3BG59 EIN: 561068264

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Lorina Garrison Interim Executive Director Auditee
Lynn Alligood Executive Director Auditee
Lynn Alligood EXECUTIVE DIRECTOR Auditee
Greg Redman Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405955 2025 2026-06-30 GREGORY T REDMAN CPA $6.44M
360080 2024 2025-06-26 Gregory T Redman CPA $6.57M
310158 2023 2024-06-26 Gregory T Redman CPA $6.66M
43948 2022 2023-06-20 Gregory T Redman CPA $6.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405955 2025 2026-06-30 1221679 2025-002 Material Weakness Yes L
405955 2025 2026-06-30 1221678 2025-001 Material Weakness Yes E
360080 2024 2025-06-26 1143837 2024-002 Significant Deficiency - E
360080 2024 2025-06-26 1143836 2024-001 Significant Deficiency - E
360080 2024 2025-06-26 567395 2024-002 Significant Deficiency - E
360080 2024 2025-06-26 567394 2024-001 Significant Deficiency - E
310158 2023 2024-06-26 979342 2023-001 Significant Deficiency - E
310158 2023 2024-06-26 402900 2023-001 Significant Deficiency - E