Warren County Housing Authority

Audits
4
Findings
0
Total Expended
$7.46M
Latest Accepted
2025-10-03
Location: Monmouth, IL
UEI: EA8CEGCWUNP7 EIN: 376040672

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Henry Shimmin Executive Director Auditee
Monica Hauser PARTNER Auditee
Dale R. Rector Principal Auditee
Monica Hauser Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370407 2025 2025-10-03 Rector Reeder & Lofton PC $1.56M
321458 2024 2024-09-26 Rector Reeder & Lofton PC $2.56M
138 2023 2023-10-12 Hawkins Ash CPAS LLP $1.70M
76750 2022 2022-10-24 Hawkins Ash CPAS LLP $1.64M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization