Portsmouth Redevelopment and Housing Authority

Audits
2
Findings
18
Total Expended
$64.74M
Latest Accepted
2025-12-09
Location: Portsmouth, VA
UEI: KHRVLYNN8HN4 EIN: 546001516

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Ray Reyes Chief Financial Officer Auditee
Shannon Sterling Cfo Auditee
Eric Rumberger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373527 2021 2025-12-09 CLIFTONLARSONALLEN LLP $27.41M
295403 2020 2024-03-15 Cohnreznick LLP $37.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373527 2021 2025-12-09 1164243 2021-007 Material Weakness Yes N
373527 2021 2025-12-09 1164242 2021-006 Material Weakness Yes L
373527 2021 2025-12-09 1164241 2021-005 Material Weakness Yes E
373527 2021 2025-12-09 1164240 2021-004 Material Weakness Yes A
373527 2021 2025-12-09 1164239 2021-003 Material Weakness Yes N
373527 2021 2025-12-09 1164238 2021-002 Material Weakness Yes N
373527 2021 2025-12-09 1164237 2021-007 Material Weakness Yes N
373527 2021 2025-12-09 1164236 2021-006 Material Weakness Yes L
373527 2021 2025-12-09 1164235 2021-005 Material Weakness Yes E
373527 2021 2025-12-09 1164234 2021-004 Material Weakness Yes A
373527 2021 2025-12-09 1164233 2021-003 Material Weakness Yes N
373527 2021 2025-12-09 1164232 2021-002 Material Weakness Yes N
373527 2021 2025-12-09 1164231 2021-007 Material Weakness Yes N
373527 2021 2025-12-09 1164230 2021-006 Material Weakness Yes L
373527 2021 2025-12-09 1164229 2021-005 Material Weakness Yes E
373527 2021 2025-12-09 1164228 2021-004 Material Weakness Yes A
373527 2021 2025-12-09 1164227 2021-003 Material Weakness Yes N
373527 2021 2025-12-09 1164226 2021-002 Material Weakness Yes N