NORTHERN PONCA HOUSING AUTHORITYTribal Government

EIN: 470781702

UEI: JT9CLALKDV85

Audited by: MELISSA B PETERSEN, CPA LLC

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

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Data as of September 7, 2026

Audit Years

Total Findings

Repeat Findings

$6.2M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

LOW-RISK AUDITEE$6,228,013 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 28, 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 February 28, 2027 (168 days from today).

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FY 2024-12-31

LOW-RISK AUDITEE$12,596,119 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 21, 2025 — management decision was due February 21, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$7,079,435 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 20, 2024 — management decision was due March 20, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$6,744,060 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2023 — management decision was due March 21, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$6,554,052 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 28, 2022 — management decision was due February 28, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$3,732,715 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 23, 2021 — management decision was due February 23, 2022.

FY 2019-12-31

LOW-RISK AUDITEE$2,904,851 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2020 — management decision was due March 22, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$2,509,071 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

FY 2017-12-31

LOW-RISK AUDITEE$2,318,860 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$2,408,526 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 11, 2017 — management decision was due March 11, 2018.

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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