← Back to home

COWLITZ INDIAN TRIBAL HOUSINGTribal Government

EIN: 020573544

UEI: GSA_MIGRATION

Audited by: JONATHAN CUSHMAN CPA, LLC

Oversight agency: 14 [Department of Housing and Urban Development]

View federal awards & risk assessment →

Data as of September 7, 2026

COWLITZ INDIAN TRIBAL HOUSING6 audit years3 findings
6
Audit Years
3
Total Findings
0
Repeat Findings
$2.7M
Federal Awards Expended (FY 2021)

FY 2021-12-31

$2,664,183 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2022. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 29, 2023 (1261 days ago).

What is a management decision? →
Funder? Track this deadline →
2021-001
Reporting
SIGNIFICANT DEFICIENCY
Show full finding ▾

FY 2020-12-31

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$3,243,352 federal awards expended

FAC accepted this audit on March 30, 2022 — management decision was due September 30, 2022.

2020-002
Activities Allowed or Unallowed
MATERIAL WEAKNESSMODIFIED OPINION
Show full finding ▾
2020-003
Activities Allowed or Unallowed
MODIFIED OPINIONSIGNIFICANT DEFICIENCYQUESTIONED COSTS
Show full finding ▾

FY 2019-12-31

LOW-RISK AUDITEE$1,134,357 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 20, 2020 — management decision was due June 20, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$961,398 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 19, 2019 — management decision was due February 19, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$960,800 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 30, 2018 — management decision was due March 2, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$1,148,151 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 14, 2017 — management decision was due November 14, 2017.

Browse other Single Audit organizations in Washington

Start tracking findings →

Do you fund this organization?

Add it to a monitored group and get alerted when a new audit, finding, repeat finding, or management-decision deadline shows up — instead of checking back.

Checking several at once? Portfolio view →

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.

© 2026 Single Audit Intelligence. All data is public domain.