Housing Authority of the City of Green Bay

Audits
2
Findings
3
Total Expended
$2.44M
Latest Accepted
2026-02-19
Location: Green Bay, WI
UEI: HFHMG92PWNR8 EIN: 391511535

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
388068 2025 2026-02-19 HAWKINS ASH CPAS $920,853
343211 2024 2025-02-20 Hawkins Ash CPAS $1.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
388068 2025 2026-02-19 1174311 2025-001 Material Weakness Yes C
343211 2024 2025-02-20 1100468 2024-002 Material Weakness - C
343211 2024 2025-02-20 524026 2024-002 Material Weakness - C