Washington Housing Authority

Audits
4
Findings
3
Total Expended
$21.33M
Latest Accepted
2026-06-26
Location: Washington, NC
UEI: KCD2XCU86BM6 EIN: 560766964

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Shannon Alderman Director Of Finance Auditee
Greg Redman Cpa Auditee
Roy W. Henderson Jr. Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405076 2025 2026-06-26 HENDERSON & PILLETERI LLC $5.65M
359532 2024 2025-06-23 Henderson & Pilleteri LLC $5.77M
310423 2023 2024-06-27 Henderson & Pilleteri LLC $5.54M
54770 2022 2023-06-27 Gregory T Redman CPA $4.36M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405076 2025 2026-06-26 1219136 2025-001 Material Weakness Yes E
54770 2022 2023-06-27 635130 2022-001 Significant Deficiency - E
54770 2022 2023-06-27 58688 2022-001 Significant Deficiency - E