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TURTLE MOUNTAIN HOUSING AUTHORITYTribal Government

EIN: 450282869

UEI: JHERGMQK8VV8

Audited by: MELISSA B PETERSEN, CPA LLC

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

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Data as of September 2, 2026

TURTLE MOUNTAIN HOUSING AUTHORITY9 audit years6 findings2 repeat
9
Audit Years
6
Total Findings
2
Repeat Findings
$13.8M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$13,758,820 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 24, 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 24, 2026 (166 days ago).

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FY 2023-12-31

$24,782,230 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 16, 2024 — management decision was due March 16, 2025.

FY 2022-12-31

$17,148,120 federal awards expended

FAC accepted this audit on August 5, 2024 — management decision was due February 5, 2025.

2022-001
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2021-001
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Prior Finding References

2021-001

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FY 2021-12-31

LOW-RISK AUDITEE$13,750,867 federal awards expended

FAC accepted this audit on April 26, 2023 — management decision was due October 26, 2023.

2021-001
Reporting
SIGNIFICANT DEFICIENCY
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FY 2020-12-31

LOW-RISK AUDITEE$10,361,738 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2022 — management decision was due September 28, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$6,711,224 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2020 — management decision was due June 30, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$5,209,548 federal awards expended

FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.

2018-001
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2017-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-12-31

LOW-RISK AUDITEE$6,361,439 federal awards expended

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

2017-001
Eligibility
OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

LOW-RISK AUDITEE$8,104,368 federal awards expended

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.

2016-002
Other
SIGNIFICANT DEFICIENCY
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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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