Housing Authority of Elgin

Audits
4
Findings
3
Total Expended
$52.91M
Latest Accepted
2025-12-08
Location: Elgin, IL
UEI: L24UPAC1WED3 EIN: 362641172

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Contacts

Name Title Type
Martell Armstrong Executive Director Auditee
Shawn Joy FEE ACCOUNTANT Auditee
Tom Carr Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373283 2025 2025-12-08 APRIO LLP $15.82M
333241 2024 2024-12-17 Aprio LLP $13.79M
7798 2023 2023-12-20 Aprio LLP $11.78M
38859 2022 2022-11-29 Aprio $11.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
373283 2025 2025-12-08 1163562 2025-001 Material Weakness Yes N
333241 2024 2024-12-17 1091607 2024-001 - - N
333241 2024 2024-12-17 515165 2024-001 - - N