Housing Authority of City of Danville

Audits
4
Findings
2
Total Expended
$34.87M
Latest Accepted
2025-10-20
Location: Danville, IL
UEI: N8ACKEX3MA25 EIN: 376002206

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jaclyn Vinson Executive Director Auditee
Monica Hauser PARTNER Auditee
Joe Haas Partner Auditee
Monica Hauser Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371038 2025 2025-10-20 HAWKINS ASH CPAS $9.98M
319502 2024 2024-09-13 Hawkins Ash CPAS $8.78M
586 2023 2023-10-03 Hawkins Ash CPAS LLP $8.47M
30369 2022 2022-10-23 Hawkins Ash CPAS LLP $7.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
586 2023 2023-10-03 576753 2023-001 Significant Deficiency - N
586 2023 2023-10-03 311 2023-001 Significant Deficiency - N