Housing Authority of the City of Greenville

Audits
3
Findings
12
Total Expended
$35.84M
Latest Accepted
2025-06-20
Location: Greenville, NC
UEI: PAJSZFX6DWC4 EIN: 560751197

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joseph L. Regan III Chief Financial Officer Auditee
Shanetta Moye DEPUTY EXECUTIVE DIRECTOR Auditee
Dale R. Rector Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359338 2024 2025-06-20 Rector Reeder & Lofton PC $12.20M
309996 2023 2024-06-26 Rector Reeder & Lofton PC $11.35M
51971 2022 2023-06-27 Rector Reeder & Lofton PC $12.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359338 2024 2025-06-20 1142102 2024-002 Significant Deficiency Yes E
359338 2024 2025-06-20 1142101 2024-001 Significant Deficiency Yes E
359338 2024 2025-06-20 565660 2024-002 Significant Deficiency Yes E
359338 2024 2025-06-20 565659 2024-001 Significant Deficiency Yes E
309996 2023 2024-06-26 979256 2023-002 Material Weakness Yes E
309996 2023 2024-06-26 979255 2023-001 Significant Deficiency - E
309996 2023 2024-06-26 402814 2023-002 Material Weakness Yes E
309996 2023 2024-06-26 402813 2023-001 Significant Deficiency - E
51971 2022 2023-06-27 636384 2022-002 Material Weakness - E
51971 2022 2023-06-27 636383 2022-001 Significant Deficiency - E
51971 2022 2023-06-27 59942 2022-002 Material Weakness - E
51971 2022 2023-06-27 59941 2022-001 Significant Deficiency - E