Washington Housing Authority

Audits
3
Findings
6
Total Expended
$3.65M
Latest Accepted
2025-06-17
Location: Washington, IN
UEI: LRN7DLHKH9Z7 EIN: 351128831

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Shawnee L. Huxley Executive Director Auditee
Maria Sergesketter Executive Director Auditee
Rita Ducharme EXECUTIVE DIRECTOR Auditee
Shoaib Khar President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359073 2024 2025-06-17 Audit Solutions LLC $802,281
310404 2023 2024-06-27 Audit Solutions LLC $1.16M
41731 2022 2023-07-20 Audit Solutions LLC $1.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359073 2024 2025-06-17 1141609 2024-001 Significant Deficiency Yes I
359073 2024 2025-06-17 565167 2024-001 Significant Deficiency Yes I
310404 2023 2024-06-27 979691 2023-001 Significant Deficiency Yes I
310404 2023 2024-06-27 403249 2023-001 Significant Deficiency Yes I
41731 2022 2023-07-20 623522 2022-001 Significant Deficiency - I
41731 2022 2023-07-20 47080 2022-001 Significant Deficiency - I