Phillips County Public Housing Agency

Audits
3
Findings
2
Total Expended
$5.38M
Latest Accepted
2025-08-14
Location: Helena, AR
UEI: KGWAEJ2NMSA1 EIN: 710499000

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Ms. Sue Key Executive Director Auditee
Steave Miller CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364248 2024 2025-08-14 Miller & Rose PA $1.93M
319800 2022 2024-09-17 Miller & Rose PA $1.66M
319799 2023 2024-09-17 Miller & Rose PA $1.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319800 2022 2024-09-17 1073662 2022-001 Significant Deficiency Yes E
319800 2022 2024-09-17 497220 2022-001 Significant Deficiency Yes E