Housing Authority of Champaign County

Audits
3
Findings
2
Total Expended
$61.52M
Latest Accepted
2025-09-30
Location: Champaign, IL
UEI: DFL6SBRHFUH4 EIN: 376000507

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Jason Geel Partner Auditee
Jose Miguel Manero Director of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
369513 2024 2025-09-30 Maletta and Company CPAS $26.03M
321430 2023 2024-09-26 Maletta & Company CPAS $17.72M
222 2022 2023-10-09 Maletta & Company CPAS $17.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
369513 2024 2025-09-30 1157220 2024-002 Material Weakness Yes A
369513 2024 2025-09-30 1157219 2024-001 Material Weakness Yes E