Housing Authority of the City of Durham

Audits
2
Findings
12
Total Expended
$104.74M
Latest Accepted
2026-08-05
Location: Durham, NC
UEI: FULKBEHDD6L8 EIN: 566003147

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Contacts

Name Title Type
Ralph Staley Chief Financial Officer Auditee
Richard Larsen Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408551 2025 2026-08-05 NOVOGRADAC & COMPANY LLP $57.75M
319475 2020 2024-09-12 Novogradac & Company LLP $46.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408551 2025 2026-08-05 1225861 2025-005 Material Weakness Yes C
408551 2025 2026-08-05 1225860 2025-004 Material Weakness Yes E
408551 2025 2026-08-05 1225859 2025-003 Material Weakness Yes N
408551 2025 2026-08-05 1225858 2025-002 Material Weakness Yes E
408551 2025 2026-08-05 1225857 2025-003 Material Weakness Yes N
408551 2025 2026-08-05 1225856 2025-002 Material Weakness Yes E
319475 2020 2024-09-12 1073102 2020-003 Material Weakness Yes E
319475 2020 2024-09-12 1073101 2020-002 Material Weakness - E
319475 2020 2024-09-12 1073100 2020-002 Material Weakness Yes E
319475 2020 2024-09-12 496660 2020-003 Material Weakness Yes E
319475 2020 2024-09-12 496659 2020-002 Material Weakness - E
319475 2020 2024-09-12 496658 2020-002 Material Weakness Yes E