Ashland County Housing Authority

Audits
4
Findings
14
Total Expended
$10.61M
Latest Accepted
2025-12-15
Location: Mellen, WI
UEI: ZLG2YYDBGL16 EIN: 391383009

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Denise Lutz Executive Director Auditee
Dan Cavanaugh Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374599 2025 2025-12-15 CAVANAUGH & COMPANY PLLC $3.20M
333671 2024 2024-12-19 Cavanaugh & Company PLLC $3.28M
8894 2023 2023-12-29 Cavanaugh & Company PLLC $2.72M
53206 2022 2022-12-26 Cavanaugh & Company PLLC $1.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
374599 2025 2025-12-15 1164793 2025-001 Material Weakness Yes P
374599 2025 2025-12-15 1164792 2025-001 Material Weakness Yes P
333671 2024 2024-12-19 1092247 2024-001 Significant Deficiency Yes P
333671 2024 2024-12-19 1092246 2024-001 Significant Deficiency Yes P
333671 2024 2024-12-19 515805 2024-001 Significant Deficiency Yes P
333671 2024 2024-12-19 515804 2024-001 Significant Deficiency Yes P
8894 2023 2023-12-29 583354 2023-001 Significant Deficiency Yes P
8894 2023 2023-12-29 583353 2023-001 Significant Deficiency Yes P
8894 2023 2023-12-29 6912 2023-001 Significant Deficiency Yes P
8894 2023 2023-12-29 6911 2023-001 Significant Deficiency Yes P
53206 2022 2022-12-26 623427 2022-001 Significant Deficiency Yes P
53206 2022 2022-12-26 623426 2022-001 Significant Deficiency Yes P
53206 2022 2022-12-26 46985 2022-001 Significant Deficiency Yes P
53206 2022 2022-12-26 46984 2022-001 Significant Deficiency Yes P