Housing Authority of the City of Columbia

Audits
4
Findings
13
Total Expended
$63.32M
Latest Accepted
2026-09-28
Location: Columbia, MO
UEI: HM6YGEFXCGW7 EIN: 436014416

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Contacts

Name Title Type
Randy Cole Ceo Auditee
Tim Koske CHIEF FINANCIAL OFFICER Auditee
Renita Duncan Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
412334 2025 2026-09-28 RUBINBROWN $20.42M
365292 2024 2025-08-29 Rubinbrown LLP $15.71M
316999 2023 2024-08-09 Rubinbrown LLP $14.44M
250141 2022 2023-08-28 Rubinbrown LLP $12.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
412334 2025 2026-09-28 1236899 2025-004 Material Weakness Yes E
412334 2025 2026-09-28 1236898 2025-004 Material Weakness Yes E
412334 2025 2026-09-28 1236897 2025-004 Material Weakness Yes E
412334 2025 2026-09-28 1236896 2025-003 Material Weakness Yes N
412334 2025 2026-09-28 1236895 2025-003 Material Weakness Yes N
412334 2025 2026-09-28 1236894 2025-003 Material Weakness Yes N
412334 2025 2026-09-28 1236893 2025-002 Material Weakness Yes L
412334 2025 2026-09-28 1236892 2025-002 Material Weakness Yes L
412334 2025 2026-09-28 1236891 2025-002 Material Weakness Yes L
250141 2022 2023-08-28 776588 2022-001 Significant Deficiency - L
250141 2022 2023-08-28 776587 2022-001 Significant Deficiency - L
250141 2022 2023-08-28 200146 2022-001 Significant Deficiency - L
250141 2022 2023-08-28 200145 2022-001 Significant Deficiency - L