McKenzie Housing Authority

Audits
3
Findings
4
Total Expended
$2.53M
Latest Accepted
2025-02-18
Location: McKenzie, TN
UEI: JQJ3NP9THVE4 EIN: 620812348

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
Shirley Howard Executive Director Auditee
Cole Monroe Partner Auditee
Barbara Cooper EXECUTIVE DIRECTOR Auditee
Katie Little Audit Director Auditee
Chad Porter Ceo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342805 2024 2025-02-18 Smco $778,588
290769 2023 2024-02-16 Smith Marion & CO $950,817
54267 2022 2023-03-29 Crs CPAS PC $801,759

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
290769 2023 2024-02-16 945938 2023-002 Significant Deficiency - N
290769 2023 2024-02-16 369496 2023-002 Significant Deficiency - N
54267 2022 2023-03-29 634825 2022-002 - - N
54267 2022 2023-03-29 58383 2022-002 - - N