Housing Authority of the City of Sheboygan

Audits
3
Findings
3
Total Expended
$5.02M
Latest Accepted
2025-09-29
Location: Sheboygan, WI
UEI: JSCCJHP2H273 EIN: 391143811

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
Bradley Berthiaume CPA Partner Auditee
Melody Hermann Executive Director Auditee
Marc A Roen Cpa Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368787 2024 2025-09-29 Cavanaugh & Company PLLC $1.66M
323183 2023 2024-09-30 Collins & Associates S C $1.52M
46587 2022 2023-09-29 Collins & Associates S C $1.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368787 2024 2025-09-29 1156462 2024-001 Material Weakness Yes P
323183 2023 2024-09-30 1076866 2023-001 Significant Deficiency - E
323183 2023 2024-09-30 500424 2023-001 Significant Deficiency - E