Dashboard
Organizations
Housing Authority of Joliet

Housing Authority of Joliet

Audits

3

Findings

2

Total Expended

$124.22M

Latest Accepted

2025-03-28

Location: Joliet, IL

UEI: RNMBNFPDAK64 EIN: 366001314

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2022 1
2023 1
2024 1

Top Programs

By expenditures

Mainstream Vouchers
14.879

$9.45M
Moving to Work Demonstration Program
14.881

$7.69M
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
Family Self-Sufficiency Program
14.896

$323,356
Home Investment Partnerships Program
14.239

$274,935

Contacts

Name	Title	Type
Damien Kelly	CFO	Auditee
Rebecca McCune	PARTNER	Auditee
Tom Carr	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
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