Housing Authority of Crisfield

Audits
4
Findings
32
Total Expended
$8.47M
Latest Accepted
2024-12-30
Location: Crisfield, MD
UEI: TWMLJCQAMKW7 EIN: 520748923

SAM.gov Exclusion Status:

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Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Don Bibb Executive Director Auditee
Christopher Lehman Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335169 2024 2024-12-30 Sb & Company LLC $2.95M
295401 2021 2024-03-15 Sb & Company LLC $1.21M
295390 2023 2024-03-15 Sb & Company LLC $2.70M
295386 2022 2024-03-15 Sb & Company LLC $1.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
335169 2024 2024-12-30 1093638 2024-001 - Yes N
335169 2024 2024-12-30 517196 2024-001 - Yes N
295401 2021 2024-03-15 957179 2021-003 - Yes P
295401 2021 2024-03-15 957178 2021-002 - - P
295401 2021 2024-03-15 957177 2021-002 - - P
295401 2021 2024-03-15 957176 2021-002 - - P
295401 2021 2024-03-15 957175 2021-001 Material Weakness - L
295401 2021 2024-03-15 957174 2021-001 Material Weakness - L
295401 2021 2024-03-15 957173 2021-001 Material Weakness - L
295390 2023 2024-03-15 957078 2023-001 - Yes P
295386 2022 2024-03-15 957055 2022-003 - Yes P
295386 2022 2024-03-15 957054 2022-002 - Yes P
295386 2022 2024-03-15 957053 2022-002 - Yes P
295386 2022 2024-03-15 957052 2022-002 - Yes P
295386 2022 2024-03-15 957051 2022-001 Material Weakness Yes L
295386 2022 2024-03-15 957050 2022-001 Material Weakness Yes L
295386 2022 2024-03-15 957049 2022-001 Material Weakness Yes L
295401 2021 2024-03-15 380737 2021-003 - Yes P
295401 2021 2024-03-15 380736 2021-002 - - P
295401 2021 2024-03-15 380735 2021-002 - - P
295401 2021 2024-03-15 380734 2021-002 - - P
295401 2021 2024-03-15 380733 2021-001 Material Weakness - L
295401 2021 2024-03-15 380732 2021-001 Material Weakness - L
295401 2021 2024-03-15 380731 2021-001 Material Weakness - L
295390 2023 2024-03-15 380636 2023-001 - Yes P
295386 2022 2024-03-15 380613 2022-003 - Yes P
295386 2022 2024-03-15 380612 2022-002 - Yes P
295386 2022 2024-03-15 380611 2022-002 - Yes P
295386 2022 2024-03-15 380610 2022-002 - Yes P
295386 2022 2024-03-15 380609 2022-001 Material Weakness Yes L
295386 2022 2024-03-15 380608 2022-001 Material Weakness Yes L
295386 2022 2024-03-15 380607 2022-001 Material Weakness Yes L