Palatka Housing Authority

Audits
3
Findings
2
Total Expended
$14.70M
Latest Accepted
2024-12-31
Location: Palatka, FL
UEI: WF3CQD1C6XE5 EIN: 591034436

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Sean Cedar Partner Auditee
Willie Mae Thomas Interim Executive Director Auditee
Anthony Woods EXECUTIVE DIRECTOR Auditee
Brian Nemeroff Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
335297 2024 2024-12-31 Berman Hopkins $5.02M
8884 2023 2023-12-29 Berman Hopkins Wright & Laham CPAS and Associates $4.82M
22040 2022 2022-12-28 Berman Hopkins Wright & Laham CPAS and Associates $4.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
22040 2022 2022-12-28 597593 2022-001 Significant Deficiency - E
22040 2022 2022-12-28 21151 2022-001 Significant Deficiency - E