FAC Explorer

Jacksonville Housing Authority

Audits
1
Findings
2
Total Expended
$833,390
Latest Accepted
2024-10-09
Location: Jacksonville, TX
UEI: VCURJBLMQ7F6 EIN: 751661883

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

Name Title Type
Ellann Johnson Executive Director Auditee
Hannah Bond Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
324342 2023 2024-10-09 Hannah R Bond CPA PLLC $833,390

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
324342 2023 2024-10-09 1078561 2023-001 Significant Deficiency Yes E
324342 2023 2024-10-09 502119 2023-001 Significant Deficiency Yes E