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Organizations
HEARNE HOUSING AUTHORITY

HEARNE HOUSING AUTHORITY

Audits

1

Findings

2

Total Expended

$1.46M

Latest Accepted

2026-06-30

Location: HEARNE, TX

UEI: CAFCR3D57YS3 EIN: 766023135

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Audits by Year

2025 1

Top Programs

By expenditures

PUBLIC HOUSING CAPITAL FUND
14.872

$1.03M
PUBLIC HOUSING OPERATING FUND
14.850

$438,221

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Contacts

Name	Title	Type
Sherrie Conn	Executive Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
406082	2025	2026-06-30	LORI ANN CANNON CPA	$1.46M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
406082	2025	2026-06-30	1222223	2025-002	Material Weakness	Yes	Cash Management
406082	2025	2026-06-30	1222222	2025-001	Material Weakness	Yes	Cash Management