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LUMMI NATION HOUSING AUTHORITYTribal Government

EIN: 352282427

UEI: PFBWGUKRTKE8

Audited by: WIPFLI LLP

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

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Data as of September 7, 2026

8
Audit Years
0
Total Findings
0
Repeat Findings
$10.8M
Federal Awards Expended (FY 2024)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 8 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2024-12-31

LOW-RISK AUDITEE$10,776,693 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2025. 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, 2026 (164 days ago).

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FY 2022-12-31

LOW-RISK AUDITEE$11,359,937 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2023 — management decision was due March 27, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$9,855,360 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 13, 2022 — management decision was due March 13, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$9,027,249 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2021 — management decision was due March 16, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$8,636,470 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 25, 2020 — management decision was due April 25, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$9,315,353 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2019 — management decision was due January 8, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$7,356,276 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2018 — management decision was due December 24, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$8,261,868 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 23, 2017 — management decision was due January 23, 2018.

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