TURTLE MOUNTAIN HOUSING AUTHORITY

EIN: 450282869

UEI: JHERGMQK8VV8

Data as of August 20, 2026

9
Audit Years
6
Total Findings
2
Repeat Findings

FY 2022-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 5, 2024. 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 February 5, 2025, which was (561 days ago).

What is a management decision? →
2022-001
Reporting
REPEAT
Prior Finding References

2021-001

About Reporting →

FY 2021-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 26, 2023. 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 October 26, 2023, which was (1029 days ago).

What is a management decision? →
2021-001
Reporting
About Reporting →

FY 2018-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2019. 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, 2020, which was (2335 days ago).

What is a management decision? →
2018-001
Eligibility
REPEAT
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Eligibility →

FY 2017-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 30, 2018. 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 30, 2019, which was (2700 days ago).

What is a management decision? →
2017-001
Eligibility
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →
2017-002
Eligibility
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

FY 2016-12-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 2017. 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, 2018, which was (3066 days ago).

What is a management decision? →
2016-002
Other
About Other →

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.

Are you this organization?

Track your findings and corrective action plans across audit cycles.

Start tracking findings →

Do you fund this organization?

Monitor subrecipient audit findings and compliance status.

Start monitoring →

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