Morristown Housing Auhtority

Audits
3
Findings
2
Total Expended
$19.68M
Latest Accepted
2025-07-10
Location: Morristown, TN
UEI: ZMGEJEGZ3SM4 EIN: 626015427

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Steve Burchett Controller Auditee
Cole Monroe Partner Auditee
Steve Burchett FINANCE DIRECTOR Auditee
Chad Porter Ceo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361942 2024 2025-07-10 Smith Marion & CO $7.69M
311218 2023 2024-07-01 Smith Marion & CO $5.38M
48431 2022 2023-07-04 Smith Marion & CO $6.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361942 2024 2025-07-10 1147449 2024-002 Significant Deficiency - C
361942 2024 2025-07-10 571007 2024-002 Significant Deficiency - C