Hamlet Housing Authority

Audits
3
Findings
2
Total Expended
$4.94M
Latest Accepted
2025-09-17
Location: Hamlet, NC
UEI: CKCGLGQMKJ53 EIN: 560854333

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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By expenditures

Contacts

Name Title Type
Gary Jones Executive Director Auditee
Sheri Parks EXECUTIVE DIRECTOR Auditee
Gregory Redman Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366513 2024 2025-09-17 Gregory T Redman CPA $2.09M
320466 2023 2024-09-23 Gregory T Redman CPA $1.38M
48241 2022 2023-09-24 Gregory T Redman CPA $1.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
320466 2023 2024-09-23 1074339 2023-001 Significant Deficiency - E
320466 2023 2024-09-23 497897 2023-001 Significant Deficiency - E