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Organizations
The Housing Authority of the City of Winder Georgia
The Housing Authority of the City of Winder Georgia
Audits
2
Findings
2
Total Expended
$22.42M
Latest Accepted
2024-02-28
Location:
Winder, GA
UEI:
DDJ8JGZKMZ21
EIN:
581243390
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
Top Programs
By expenditures
Mortgage Insurance_rental and Cooperative Housing for Moderate Income Families and Elderly, Market Interest Rate
14.135
$18.93M
Section 8 Housing Assistance Payments Program
14.195
$3.46M
Farm to School Grant Program
10.575
$29,649
Contacts
Name
Title
Type
Michelle Yawn
Executive Director
Auditee
Eric Rumberger
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
292663
2023
2024-02-28
Cohnreznick LLP
$11.08M
46484
2022
2023-03-07
Cohnreznick LLP
$11.34M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
292663
2023
2024-02-28
947446
2023-001
Material Weakness
-
E
292663
2023
2024-02-28
371004
2023-001
Material Weakness
-
E