Chatham County Housing Authority

Audits
3
Findings
2
Total Expended
$8.80M
Latest Accepted
2025-02-20
Location: Siler City, NC
UEI: KEM9T82DG5K6 EIN: 561136092

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Lee Station Executive Director Auditee
Phillip Jarrell Sole Member Auditee
Roy W. Henderson Jr. Member Auditee
Natasha Elliott Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343178 2024 2025-02-20 Henderson & Pilleteri LLC $3.26M
300281 2023 2024-03-29 Henderson & Pilleteri LLC $2.98M
52578 2022 2023-03-26 Henderson & Pilleteri LLC $2.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
300281 2023 2024-03-29 965029 2023-002 Material Weakness - E
300281 2023 2024-03-29 388587 2023-002 Material Weakness - E