Bad River Housing AuthorityTribal Government

EIN: 391176559

UEI: LX9YKLT7YA58

Audit also covers 2 related EINs: 270701201, 461655195 · unlinked EINs have no separate FAC filing

Audited by: MIDWEST PROFESSIONALS, PLLC

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

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Data as of September 14, 2026

Bad River Housing Authority10 audit years2 findings2 repeat

Audit Years

Total Findings

Repeat Findings

$3.1M

Federal Awards Expended (FY 2025)

FY 2025-03-31 FY 2024-03-31 FY 2023-03-31 FY 2022-03-31 FY 2021-03-31 FY 2020-03-31 FY 2019-03-31 FY 2018-03-31 FY 2017-03-31 FY 2016-03-31

FY 2025-03-31

LOW-RISK AUDITEE$3,089,168 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 10, 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 June 10, 2026 (97 days ago).

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FY 2024-03-31

LOW-RISK AUDITEE$3,317,498 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 16, 2024 — management decision was due June 16, 2025.

FY 2023-03-31

LOW-RISK AUDITEE$2,477,244 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2024 — management decision was due July 2, 2024.

FY 2022-03-31

LOW-RISK AUDITEE$3,052,590 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 2, 2023 — management decision was due July 2, 2023.

FY 2021-03-31

$1,644,565 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2022 — management decision was due December 28, 2022.

FY 2020-03-31

LOW-RISK AUDITEE$1,576,776 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2020 — management decision was due June 28, 2021.

FY 2019-03-31

LOW-RISK AUDITEE$1,643,306 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 19, 2019 — management decision was due May 19, 2020.

FY 2018-03-31

$1,987,584 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.

FY 2017-03-31

$1,251,746 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 28, 2017 — management decision was due June 28, 2018.

FY 2016-03-31

$2,324,159 federal awards expended

FAC accepted this audit on December 18, 2016 — management decision was due June 18, 2017.

2016-001

Other

MATERIAL WEAKNESSREPEAT OF 2015-001

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Prior Finding References

2015-001

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2016-002

Special Tests & Provisions

REPEAT OF 2015-002OTHER MATTERS

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Prior Finding References

2015-002

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Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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