FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Organizations
Housing Authority of Joliet
Housing Authority of Joliet
Audits
4
Findings
2
Total Expended
$174.71M
Latest Accepted
2026-03-26
Location:
Joliet, IL
UEI:
RNMBNFPDAK64
EIN:
366001314
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
2024
1
2025
1
Top Programs
By expenditures
Mainstream Vouchers
14.879
$9.45M
Moving to Work Demonstration Program
14.881
$7.69M
MAINSTREAM VOUCHERS
14.879
$3.69M
Public and Indian Housing
14.850
$3.27M
Section 8 Housing Choice Vouchers
14.871
$3.21M
Public Housing Capital Fund
14.872
$3.00M
MOVING TO WORK DEMONSTRATION PROGRAM
14.881
$1.59M
SECTION 8 HOUSING CHOICE VOUCHERS
14.871
$1.28M
Family Self-Sufficiency Program
14.896
$323,356
HOME INVESTMENT PARTNERSHIPS PROGRAM
14.239
$279,170
Home Investment Partnerships Program
14.239
$274,935
FAMILY SELF-SUFFICIENCY PROGRAM
14.896
$163,264
Loading recommendations...
Contacts
Name
Title
Type
Damien Kelly
Chief Financial Officer
Auditee
Rebecca McCune
PARTNER
Auditee
Tom Carr
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
394761
2025
2026-03-26
APRIO LLP
$50.48M
349723
2024
2025-03-28
Aprio LLP
$45.83M
300285
2023
2024-03-29
Aprio LLP
$40.14M
57016
2022
2023-03-26
Aprio LLP
$38.25M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
300285
2023
2024-03-29
965042
2023-001
Significant Deficiency
-
E
300285
2023
2024-03-29
388600
2023-001
Significant Deficiency
-
E