Pasco County Housing Authority

Audits
3
Findings
10
Total Expended
$66.72M
Latest Accepted
2025-06-30
Location: Dade City, FL
UEI: F86FU85TKV93 EIN: 591691562

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jeff Sklet Executive Director Auditee
Michael Blakely FEE ACCOUNTANT Auditee
Kelli Adams CONTRACTED ACCOUNTANT Auditee
Tom Carr Partner Auditee
Ben Cork Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360833 2024 2025-06-30 Cork Hill & Company LLC $25.25M
310197 2023 2024-06-26 Aprio LLP $21.23M
49277 2022 2023-06-25 Aprio LLP $20.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360833 2024 2025-06-30 1145694 2024-002 Significant Deficiency - N
360833 2024 2025-06-30 1145693 2024-001 Material Weakness Yes N
360833 2024 2025-06-30 569252 2024-002 Significant Deficiency - N
360833 2024 2025-06-30 569251 2024-001 Material Weakness Yes N
310197 2023 2024-06-26 979501 2023-002 Material Weakness - N
310197 2023 2024-06-26 979500 2023-001 Material Weakness - N
310197 2023 2024-06-26 403059 2023-002 Material Weakness - N
310197 2023 2024-06-26 403058 2023-001 Material Weakness - N
49277 2022 2023-06-25 619189 2022-001 - - C
49277 2022 2023-06-25 42747 2022-001 - - C