FAC Explorer

Wicomico County Housing Authority

Audits
3
Findings
48
Total Expended
$8.02M
Latest Accepted
2024-09-30
Location: Salisbury, MD
UEI: TLNUUNJTGLD5 EIN: 520882446

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Don Bibb Executive Director Auditee
Christopher Lehman Partner Auditee
John Eusanio Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
322360 2023 2024-09-30 Sb & Company LLC $2.72M
295391 2022 2024-03-15 Sb & Company LLC $2.67M
724 2021 2023-10-16 Citrin Cooperman & Company LLP $2.63M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
322360 2023 2024-09-30 1075947 2023-002 Material Weakness Yes N
322360 2023 2024-09-30 1075946 2023-001 Material Weakness Yes E
322360 2023 2024-09-30 1075945 2023-003 Significant Deficiency Yes P
322360 2023 2024-09-30 1075944 2023-003 Significant Deficiency Yes P
322360 2023 2024-09-30 1075943 2023-003 Significant Deficiency Yes P
322360 2023 2024-09-30 1075942 2023-003 Significant Deficiency Yes P
322360 2023 2024-09-30 1075941 2023-002 Material Weakness Yes N
322360 2023 2024-09-30 1075940 2023-001 Material Weakness Yes E
322360 2023 2024-09-30 499505 2023-002 Material Weakness Yes N
322360 2023 2024-09-30 499504 2023-001 Material Weakness Yes E
322360 2023 2024-09-30 499503 2023-003 Significant Deficiency Yes P
322360 2023 2024-09-30 499502 2023-003 Significant Deficiency Yes P
322360 2023 2024-09-30 499501 2023-003 Significant Deficiency Yes P
322360 2023 2024-09-30 499500 2023-003 Significant Deficiency Yes P
322360 2023 2024-09-30 499499 2023-002 Material Weakness Yes N
322360 2023 2024-09-30 499498 2023-001 Material Weakness Yes E
295391 2022 2024-03-15 957086 2022-004 Significant Deficiency - P
295391 2022 2024-03-15 957085 2022-001 - - P
295391 2022 2024-03-15 957084 2022-004 Significant Deficiency - P
295391 2022 2024-03-15 957083 2022-001 - - P
295391 2022 2024-03-15 957082 2022-004 Significant Deficiency Yes P
295391 2022 2024-03-15 957081 2022-003 Material Weakness Yes N
295391 2022 2024-03-15 957080 2022-002 Material Weakness Yes E
295391 2022 2024-03-15 957079 2022-001 - - P
295391 2022 2024-03-15 380644 2022-004 Significant Deficiency - P
295391 2022 2024-03-15 380643 2022-001 - - P
295391 2022 2024-03-15 380642 2022-004 Significant Deficiency - P
295391 2022 2024-03-15 380641 2022-001 - - P
295391 2022 2024-03-15 380640 2022-004 Significant Deficiency Yes P
295391 2022 2024-03-15 380639 2022-003 Material Weakness Yes N
295391 2022 2024-03-15 380638 2022-002 Material Weakness Yes E
295391 2022 2024-03-15 380637 2022-001 - - P
724 2021 2023-10-16 576801 2021-004 Significant Deficiency Yes N
724 2021 2023-10-16 576800 2021-003 Material Weakness - N
724 2021 2023-10-16 576799 2021-002 Material Weakness - E
724 2021 2023-10-16 576798 2021-001 Significant Deficiency - AB
724 2021 2023-10-16 576797 2021-004 Significant Deficiency Yes N
724 2021 2023-10-16 576796 2021-003 Material Weakness - N
724 2021 2023-10-16 576795 2021-002 Material Weakness - E
724 2021 2023-10-16 576794 2021-001 Significant Deficiency - AB
724 2021 2023-10-16 359 2021-004 Significant Deficiency Yes N
724 2021 2023-10-16 358 2021-003 Material Weakness - N
724 2021 2023-10-16 357 2021-002 Material Weakness - E
724 2021 2023-10-16 356 2021-001 Significant Deficiency - AB
724 2021 2023-10-16 355 2021-004 Significant Deficiency Yes N
724 2021 2023-10-16 354 2021-003 Material Weakness - N
724 2021 2023-10-16 353 2021-002 Material Weakness - E
724 2021 2023-10-16 352 2021-001 Significant Deficiency - AB