Delaware County Housing Authority

CAP overdue — deadline was 2025-12-31 (inferred)
Audits
4
Findings
1
Total Expended
$130.88M
Latest Accepted
2026-04-24
Location: Woodlyn, PA
UEI: E71FWAU7AYL7 EIN: 236002005

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John R. Hanna, Iii Manager/Member Auditee
Maureen C. Donegan Director Of Financial Operations Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399671 2025 2026-04-24 JOHN R HANNA & SONS LLC $36.44M
335426 2024 2025-01-02 John R Hanna & Sons LLC $32.84M
14493 2023 2024-01-30 John R Hanna & Sons LLC $32.26M
43279 2022 2023-02-26 Mingis Gutowski & CO LLP $29.34M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
399671 2025 2026-04-24 1208806 2025-001 Material Weakness Yes N