Housing Authority of the County of Dekalb

Audits
4
Findings
2
Total Expended
$32.97M
Latest Accepted
2025-10-02
Location: Dekalb, IL
UEI: M9LBXQFZCDP7 EIN: 362695776

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Audits by Year

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

Contacts

Name Title Type
Christine Sauter Cfo 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
370328 2025 2025-10-02 Rector Reeder & Lofton PC $9.75M
316987 2024 2024-08-09 Rector Reeder & Lofton PC $7.92M
173 2023 2023-10-10 Hawkins Ash CPAS LLP $8.13M
73224 2022 2022-11-01 Hawkins Ash CPAS LLP $7.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
73224 2022 2022-11-01 655761 2022-001 Significant Deficiency - L
73224 2022 2022-11-01 79319 2022-001 Significant Deficiency - L