Housing Authority of Fulton

Audits
3
Findings
0
Total Expended
$3.85M
Latest Accepted
2025-11-20
Location: Fulton, KY
UEI: JJA4KWNK1NE1 EIN: 610649971

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Contacts

Name Title Type
Mallory Graves Executive Director Auditee
Lisa French Executive Director Auditee
Dale R. Rector Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
372373 2025 2025-11-20 RECTOR REEDER & LOFTON PC $1.92M
331226 2024 2024-12-06 Rector Reeder & Lofton PC $1.12M
6208 2023 2023-12-12 Rector Reeder & Lofton PC $808,599

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization