Winnebago County Housing Authority

Audits
5
Findings
6
Total Expended
$35.17M
Latest Accepted
2025-12-15
Location: Rockford, IL
UEI: NHZZNNWMW5G3 EIN: 366006678

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vickie Huwe Finance Director Auditee
Lindsay Wallace PARTNER Auditee
Dale R. Rector Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374593 2025 2025-12-15 RECTOR REEDER & LOFTON PC $10.03M
328424 2024 2024-11-14 Rector Reeder & Lofton PC $8.92M
6186 2023 2023-12-12 Rector Reeder & Lofton PC $8.31M
23829 2022 2023-07-17 Wieland Wallace INC $1.04M
65789 2022 2022-10-21 Rector Reeder & Lofton PC $6.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374593 2025 2025-12-15 1164790 2025-001 Material Weakness Yes E
374593 2025 2025-12-15 1164789 2025-001 Material Weakness Yes E
328424 2024 2024-11-14 1084334 2024-001 Significant Deficiency - E
328424 2024 2024-11-14 1084333 2024-001 Significant Deficiency - E
328424 2024 2024-11-14 507892 2024-001 Significant Deficiency - E
328424 2024 2024-11-14 507891 2024-001 Significant Deficiency - E