Waukegan Housing Authority

Audits
4
Findings
2
Total Expended
$39.38M
Latest Accepted
2026-09-25
Location: Waukegan, IL
UEI: JE5KR4AJMJG3 EIN: 362495440

SAM.gov Exclusion Status:

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Audits by Year

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

Top Programs

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
412270 2025 2026-09-25 APRIO LLP $10.80M
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