FAC Explorer

Housing Authority of the City of Dothan

Audits
3
Findings
3
Total Expended
$33.54M
Latest Accepted
2025-09-23
Location: Dothan, AL
UEI: UHUDDUAM9RK3 EIN: 636000391

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Bonita Schatz Chief Financial Officer Auditee
Thuc-Nhi Dinh Fee Accountant Auditee
Samuel P. Crawford CHIEF EXECUTIVE OFFICER Auditee
Roy W. Henderson Jr. Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
367072 2024 2025-09-23 Henderson & Pilleteri LLC $11.76M
322737 2023 2024-09-30 Henderson & Pilleteri LLC $11.39M
47316 2022 2023-09-06 Henderson & Pilleteri LLC $10.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
367072 2024 2025-09-23 1154163 2024-002 Material Weakness Yes A
322737 2023 2024-09-30 1076307 2023-001 Significant Deficiency - E
322737 2023 2024-09-30 499865 2023-001 Significant Deficiency - E