WHITE EARTH RESERVATION HOUSING AUTHORITYTribal Government

EIN: 410918131

UEI: EKB5V5389VJ5

Audited by: BRADY MARTZ, LLC

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

Data as of August 28, 2026

WHITE EARTH RESERVATION HOUSING AUTHORITY10 audit years25 findings19 repeat
10
Audit Years
25
Total Findings
19
Repeat Findings

FY 2024-12-31

$5,050,093 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 16, 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 16, 2026 (73 days ago).

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2024-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2023-001

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2024-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2023-002

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2024-003
Reporting
SIGNIFICANT DEFICIENCYREPEATOTHER MATTERS
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Prior Finding References

2023-003

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FY 2023-12-31

$3,923,761 federal awards expended

FAC accepted this audit on January 10, 2025 — management decision was due July 10, 2025.

2023-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2022-001

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2023-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2022-002

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2023-003
Reporting
SIGNIFICANT DEFICIENCYREPEATOTHER MATTERS
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Prior Finding References

2022-003

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2023-004
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEATQUESTIONED COSTS
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Prior Finding References

2022-004

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FY 2022-12-31

$4,021,862 federal awards expended

FAC accepted this audit on April 12, 2024 — management decision was due October 12, 2024.

2022-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2021-001

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2022-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2021-002

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2022-003
Reporting
SIGNIFICANT DEFICIENCYREPEATOTHER MATTERS
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Prior Finding References

2021-003

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2022-004
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2022-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2021-12-31

$851,358 federal awards expended

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

2021-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2020-001

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2021-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2020-002

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2021-003
Reporting
SIGNIFICANT DEFICIENCYREPEATOTHER MATTERS
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Prior Finding References

2020-003

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FY 2021-09-30

$4,236,861 federal awards expended

FAC accepted this audit on June 26, 2022 — management decision was due December 26, 2022.

2021-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2020-001

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2021-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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2021-003
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-09-30

$3,894,856 federal awards expended

FAC accepted this audit on July 17, 2021 — management decision was due January 17, 2022.

2020-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2019-001

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2020-002
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2019-09-30

$3,673,128 federal awards expended

FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.

2019-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2018-002

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FY 2018-09-30

$3,770,866 federal awards expended

FAC accepted this audit on February 12, 2019 — management decision was due August 12, 2019.

2018-002
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2017-002

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FY 2017-09-30

$3,624,566 federal awards expended

FAC accepted this audit on May 28, 2018 — management decision was due November 28, 2018.

2017-002
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2016-003

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2017-003
Cash Management
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2016-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$2,415,213 federal awards expended

FAC accepted this audit on June 12, 2017 — management decision was due December 12, 2017.

2016-003
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-003

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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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