FAC Explorer

Wilmington Housing Authority

Audits
3
Findings
18
Total Expended
$115.04M
Latest Accepted
2025-01-08
Location: Wilmington, DE
UEI: WM3NN4KPKUQ1 EIN: 516000327

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Rosemarie Bizune DIRECTOR OF FINANCE Auditee
Christopher Lehman Partner Auditee
Rosemarie Bizune Director of Finance Auditee
Stephen Mackall Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
336591 2024 2025-01-08 Sb & Company LLC $42.28M
10578 2023 2024-01-10 Sb & Company LLC $37.54M
23742 2022 2022-12-28 Sb and Company LLC $35.22M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
10578 2023 2024-01-10 584504 2023-001 Material Weakness - P
10578 2023 2024-01-10 584503 2023-001 Material Weakness - P
10578 2023 2024-01-10 584502 2023-001 Material Weakness - P
10578 2023 2024-01-10 584501 2023-001 Material Weakness - P
10578 2023 2024-01-10 584500 2023-001 Material Weakness - P
10578 2023 2024-01-10 584499 2023-001 Material Weakness - P
10578 2023 2024-01-10 584498 2023-001 Material Weakness - P
10578 2023 2024-01-10 584497 2023-001 Material Weakness - P
10578 2023 2024-01-10 584496 2023-001 Material Weakness - P
10578 2023 2024-01-10 8062 2023-001 Material Weakness - P
10578 2023 2024-01-10 8061 2023-001 Material Weakness - P
10578 2023 2024-01-10 8060 2023-001 Material Weakness - P
10578 2023 2024-01-10 8059 2023-001 Material Weakness - P
10578 2023 2024-01-10 8058 2023-001 Material Weakness - P
10578 2023 2024-01-10 8057 2023-001 Material Weakness - P
10578 2023 2024-01-10 8056 2023-001 Material Weakness - P
10578 2023 2024-01-10 8055 2023-001 Material Weakness - P
10578 2023 2024-01-10 8054 2023-001 Material Weakness - P