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Housing Authority of the City of Green Bay

Housing Authority of the City of Green Bay

Audits

1

Findings

2

Total Expended

$1.52M

Latest Accepted

2025-02-20

Location: Green Bay, WI

UEI: HFHMG92PWNR8 EIN: 391511535

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

Public Housing Capital Fund
14.872

$1.04M
Public Housing Operating Fund
14.850

$398,960
Resident Opportunity and Supportive Services - Service Coordinators
14.870

$78,567

Contacts

Name	Title	Type
Stephanie Schmutzer	Senior Accountant	Auditee
Joe Haas	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
343211	2024	2025-02-20	Hawkins Ash CPAS	$1.52M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
343211	2024	2025-02-20	1100468	2024-002	Material Weakness	-	C
343211	2024	2025-02-20	524026	2024-002	Material Weakness	-	C