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Lafayette Housing Authority

Lafayette Housing Authority

Audits

1

Findings

2

Total Expended

$782,925

Latest Accepted

2024-03-26

Location: Lafayette, NC

UEI: QDCXNML3SD21 EIN: 620858876

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Public Housing Capital Fund
14.872

$562,411
Public and Indian Housing
14.850

$220,514

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Contacts

Name	Title	Type
Lisa Gentry	EXECUTIVE DIRECTOR	Auditee
Phillip Jarrell	Sole Member	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
297646	2023	2024-03-26	Phillip C Jarrell LLC	$782,925

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
297646	2023	2024-03-26	960982	2023-001	Material Weakness	-	N
297646	2023	2024-03-26	384540	2023-001	Material Weakness	-	N