OMAHA TRIBAL HOUSING AUTHORITY

EIN: 470486167

UEI: XAHJJ1HCTBB6

Data as of August 19, 2026

7
Audit Years
18
Total Findings
9
Repeat Findings

FY 2022-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 20, 2026. 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 January 20, 2027 (153 days from today).

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

2021-001

About Reporting →
2022-002
Cost Allowability
REPEAT
Prior Finding References

2021-002

About Allowable Costs / Cost Principles →
2022-003
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2021-003

About Procurement and Suspension and Debarment →
2022-004
Eligibility
REPEAT
Prior Finding References

2021-004

About Eligibility →
2022-005
Special Tests & Provisions
About Special Tests and Provisions →

FY 2021-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 27, 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 September 27, 2024, which was (692 days ago).

What is a management decision? →
2021-001
Reporting
REPEAT
Prior Finding References

2020-001

About Reporting →
2021-002
Cost Allowability
REPEAT
Prior Finding References

2020-002

About Allowable Costs / Cost Principles →
2021-003
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2020-003

About Procurement and Suspension and Debarment →
2021-004
Eligibility
About Eligibility →

FY 2020-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 7, 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 August 7, 2023, which was (1109 days ago).

What is a management decision? →
2020-001
Reporting
About Reporting →
2020-002
Other
About Other →
2020-003
Procurement & Suspension/Debarment
About Procurement and Suspension and Debarment →

FY 2019-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 23, 2022. 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 July 23, 2022, which was (1489 days ago).

What is a management decision? →
2019-001
Other
About Other →
2019-002
Other
About Other →

FY 2018-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 27, 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 December 27, 2019, which was (2428 days ago).

What is a management decision? →
2018-001
Other
About Other →

FY 2017-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 28, 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 December 28, 2018, which was (2792 days ago).

What is a management decision? →
2017-001
Eligibility
REPEAT
Prior Finding References

2016-001

About Eligibility →

FY 2016-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 28, 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 December 28, 2017, which was (3157 days ago).

What is a management decision? →
2016-001
Procurement & Suspension/Debarment
REPEAT
Prior Finding References

2015-001

About Procurement and Suspension and Debarment →
2016-002
Eligibility
About Eligibility →

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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