FAC Explorer

Housing Authority of the County of Washburn

Audits
4
Findings
18
Total Expended
$6.39M
Latest Accepted
2026-06-15
Location: Spooner, WI
UEI: DDETRZND9986 EIN: 391277235

SAM.gov Exclusion Status:

Audits by Year

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

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Contacts

Name Title Type
Michelle Jung Executive Director Auditee
Eva Johnston Executive Director Auditee
Dan Cavanaugh Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403789 2025 2026-06-15 CAVANAUGH & COMPANY PLLC $1.60M
363552 2024 2025-08-01 Cavanaugh & Company PLLC $1.60M
307447 2023 2024-05-29 Cavanaugh & Company PLLC $1.60M
294945 2022 2024-03-13 Cavanaugh & Company PLLC $1.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403789 2025 2026-06-15 1217621 2025-001 Material Weakness Yes P
403789 2025 2026-06-15 1217620 2025-001 Material Weakness Yes P
363552 2024 2025-08-01 1148869 2024-001 Significant Deficiency Yes P
363552 2024 2025-08-01 1148868 2024-001 Significant Deficiency Yes P
363552 2024 2025-08-01 572427 2024-001 Significant Deficiency Yes P
363552 2024 2025-08-01 572426 2024-001 Significant Deficiency Yes P
307447 2023 2024-05-29 975134 2023-001 Significant Deficiency Yes P
307447 2023 2024-05-29 975133 2023-001 Significant Deficiency Yes P
307447 2023 2024-05-29 398692 2023-001 Significant Deficiency Yes P
307447 2023 2024-05-29 398691 2023-001 Significant Deficiency Yes P
294945 2022 2024-03-13 952296 2022-002 Material Weakness - P
294945 2022 2024-03-13 952295 2022-002 Material Weakness - P
294945 2022 2024-03-13 952294 2022-001 Significant Deficiency - P
294945 2022 2024-03-13 952293 2022-001 Significant Deficiency - P
294945 2022 2024-03-13 375854 2022-002 Material Weakness - P
294945 2022 2024-03-13 375853 2022-002 Material Weakness - P
294945 2022 2024-03-13 375852 2022-001 Significant Deficiency - P
294945 2022 2024-03-13 375851 2022-001 Significant Deficiency - P