Audit 408171

FY End

2025-03-31

Total Expended

$44.70M

Findings

Programs

Organization: Wilmington Housing Authority (DE)

Year: 2025 Accepted: 2026-07-29

Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	$24.16M	Yes
14.850	PUBLIC AND INDIAN HOUSING/LOW RENT PUBLIC HOUSING	$9.60M	Yes
14.872	PUBLIC HOUSING CAPITAL FUND	$5.68M	Yes
14.889	CHOICE NEIGHBORHOODS IMPLEMENTATION GRANTS	$2.11M	Yes
14.879	MAINSTREAM VOUCHERS	$1.60M	Yes
14.000	EMERGENCY HOUSING VOUCHERS	$449,411	Yes
17.274	YOUTHBUILD PROGRAM	$434,962	Yes
14.896	FAMILY SELF-SUFFICIENCY PROGRAM	$270,010	Yes
14.249	SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY	$229,180	Yes
14.870	RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS	$176,518	Yes

Contacts

Name	Title	Type
WM3NN4KPKUQ1	Rosemarie Bizune	Auditee
3024296701	Stephen Mackall	Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of Federal awards (the Schedule) includes the Federal award activity of the Authority under programs of the Federal government for the year ended March 31, 2025. The information in this Schedule is presented in accordance with the requirements of Uniform Guidance. Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Authority.