Northeast Georgia Housing Authority

Audits
4
Findings
0
Total Expended
$24.34M
Latest Accepted
2025-10-09
Location: Toccoa, NC
UEI: U6KMB65NCMH4 EIN: 542090383

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Louis Bourne Finance Director Auditee
Dawson Horton Manager Auditee
Rebecca McCune PARTNER Auditee
Charlie Polmatier Vice President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370617 2025 2025-10-09 Borland Benefield PC $5.99M
327281 2024 2024-11-05 Borland Benefield PC $6.07M
6438 2023 2023-12-13 Borland Benefield PC $6.05M
50722 2022 2022-12-21 Aprio LLP $6.23M

Audit Findings

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