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EAST SPENCER HOUSING AUTHORITY

EAST SPENCER HOUSING AUTHORITY

Audits

2

Findings

2

Total Expended

$2.51M

Latest Accepted

2026-11-06

Location: EAST SPENCER, NC

UEI: FMX2LSDGQJA5 EIN: 562281061

SAM.gov Exclusion Status:

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Audits by Year

2022 1
2023 1

Top Programs

By expenditures

SECTION 8 HOUSING CHOICE VOUCHERS
14.871

$2.51M

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Contacts

Name	Title	Type
Kirston Fitzgerald	Executive Director	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
415754	2023	2026-11-06	TPO CPA PLLC	$1.30M
415512	2022	2026-10-30	TPO CPA PLLC	$1.21M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
415754	2023	2026-11-06	1241741	2023-002	Material Weakness	Yes	P
415512	2022	2026-10-30	1241401	2022-002	Material Weakness	Yes	P