Town of Waynesville Housing Authority

Audits
4
Findings
1
Total Expended
$7.71M
Latest Accepted
2026-01-12
Location: Waynesville, NC
UEI: NBDKNY2M7YT9 EIN: 560938008

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Contacts

Name Title Type
Tina Okenfuss EXECUTIVE DIRECTOR Auditee
Nancy Daigler Lux Cpa Auditee
Belinda Kahl Executive Director Auditee
Alisa Brown Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380802 2025 2026-01-12 SMITH MARION & CO $1.84M
338680 2024 2025-01-17 Ray Bumgarner Kingshill & Assoc P A $1.92M
8539 2023 2023-12-27 Ray Bumgarner Kingshill & Assoc P A $1.91M
30735 2022 2023-01-02 Ray Bumgarner Kingshill & Assoc P A $2.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380802 2025 2026-01-12 1168738 2025-001 Material Weakness Yes E