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Romulus Housing Commission

Romulus Housing Commission

Audits

1

Findings

1

Total Expended

$1.24M

Latest Accepted

2025-09-29

Location: Romulus, MI

UEI: MFYKS614B6M1 EIN: 381903679

SAM.gov Exclusion Status:

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Audits by Year

2024 1

Top Programs

By expenditures

Public Housing Capital Fund
14.872

$741,755
Public Housing Operating Fund
14.850

$495,259

Contacts

Name	Title	Type
Sabrina Bollinger	Operating Manager	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
368862	2024	2025-09-29	Hannah R Bond CPA PLLC	$1.24M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
368862	2024	2025-09-29	1156504	2024-001	Material Weakness	Yes	E