FAC Explorer

Housing Authority of the City of Durham

Audits
1
Findings
6
Total Expended
$46.99M
Latest Accepted
2024-09-12
Location: Durham, NC
UEI: FULKBEHDD6L8 EIN: 566003147

SAM.gov Exclusion Status:

Audits by Year

  • 2020 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
319475 2020 2024-09-12 Novogradac & Company LLP $46.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
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