Winona Housing and Redevelopment Authority

Audits
4
Findings
2
Total Expended
$5.54M
Latest Accepted
2025-10-22
Location: Winona, MN
UEI: G1QLBXG4AZG1 EIN: 416009114

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

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

Top Programs

By expenditures

Contacts

Name Title Type
Tina Schott Executive Director Auditee
Monica Hauser PARTNER Auditee
Joe Haas Partner Auditee
Monica Hauser Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371166 2025 2025-10-22 HAWKINS ASH CPAS $1.58M
326385 2024 2024-10-29 Hawkins Ash CPAS $1.88M
4186 2023 2023-11-27 Hawkins Ash CPAS LLP $1.07M
20482 2022 2022-10-31 Hawkins Ash CPAS LLP $1.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
326385 2024 2024-10-29 1080455 2024-003 Material Weakness - CN
326385 2024 2024-10-29 504013 2024-003 Material Weakness - CN