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Organizations
Waukegan Housing Authority
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:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
2025
1
Top Programs
By expenditures
Section 8 Housing Choice Vouchers
14.871
$21.33M
SECTION 8 HOUSING CHOICE VOUCHERS
14.871
$8.55M
Public Housing Operating Fund
14.850
$2.64M
Public Housing Capital Fund
14.872
$2.16M
Public and Indian Housing
14.850
$1.42M
PUBLIC HOUSING OPERATING FUND
14.850
$1.13M
PUBLIC HOUSING CAPITAL FUND
14.872
$751,122
Mainstream Vouchers
14.879
$706,548
Family Self-Sufficiency Program
14.896
$328,122
MAINSTREAM VOUCHERS
14.879
$258,550
FAMILY SELF-SUFFICIENCY PROGRAM
14.896
$99,977
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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