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Organizations
Waukegan Housing Authority

Waukegan Housing Authority

Audits

3

Findings

2

Total Expended

$28.58M

Latest Accepted

2025-09-19

Location: Waukegan, IL

UEI: JE5KR4AJMJG3 EIN: 362495440

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Section 8 Housing Choice Vouchers
14.871

$21.33M
Public Housing Operating Fund
14.850

$2.64M
Public Housing Capital Fund
14.872

$2.16M
Public and Indian Housing
14.850

$1.42M
Mainstream Vouchers
14.879

$706,548
Family Self-Sufficiency Program
14.896

$328,122

Contacts

Name	Title	Type
Charles J Chambers, Jr.	Executive Director	Auditee
Tim Sumrall	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
366783	2024	2025-09-19	Aprio LLP	$10.25M
321406	2023	2024-09-26	Aprio LLP	$9.24M
31889	2022	2023-09-27	Aprio LLP	$9.09M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
31889	2022	2023-09-27	606726	2022-001	-	-	N
31889	2022	2023-09-27	30284	2022-001	-	-	N