Lagrange Housing Authority

Audits
3
Findings
2
Total Expended
$3.30M
Latest Accepted
2024-12-18
Location: Lagrange, GA
UEI: NADSTKAC6K49 EIN: 586002825

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Debra Black Director of Finance Auditee
Zsa Zsa Heard Executive Director Auditee
Roy W. Henderson Jr. Member Auditee
Malcolm P. Johnson President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333278 2024 2024-12-18 Henderson & Pilleteri LLC $905,298
4693 2023 2023-11-30 Malcolm Johnson & Company P A $1.55M
25842 2022 2022-11-08 Malcolm Johnson and Company $850,807

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
4693 2023 2023-11-30 579167 2023-001 Significant Deficiency - I
4693 2023 2023-11-30 2725 2023-001 Significant Deficiency - I