Chippewa Cree Housing Authority

EIN: 810301843

UEI: W9MPE47KRNH3

Data as of August 24, 2026

Chippewa Cree Housing Authority10 audit years21 findings13 repeat
10
Audit Years
21
Total Findings
13
Repeat Findings

FY 2022-09-30

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 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 December 26, 2023 (972 days ago).

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2022-001
Special Tests & Provisions
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2021-002

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2022-002
Procurement & Suspension/Debarment
MATERIAL WEAKNESS
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FY 2021-09-30

FAC accepted this audit on September 8, 2022 — management decision was due March 8, 2023.

2021-002
Special Tests & Provisions
MATERIAL WEAKNESS
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2021-003
Special Tests & Provisions
MATERIAL WEAKNESS
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FY 2020-09-30

FAC accepted this audit on December 19, 2021 — management decision was due June 19, 2022.

2020-002
Eligibility
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2019-006

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2020-003
Procurement & Suspension/Debarment
REPEATQUESTIONED COSTS
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FY 2019-09-30

FAC accepted this audit on April 27, 2021 — management decision was due October 27, 2021.

2019-006
Eligibility
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2018-007

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2019-007
Activities Allowed or Unallowed / Cost Allowability
REPEAT
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2019-008
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT
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FY 2018-09-30

FAC accepted this audit on June 4, 2020 — management decision was due December 4, 2020.

2018-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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2018-007
Eligibility
MATERIAL WEAKNESSREPEAT
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Prior Finding References

2017-007

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2018-008
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSREPEATQUESTIONED COSTS
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2018-009
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT
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2018-010
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSQUESTIONED COSTS
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FY 2017-09-30

FAC accepted this audit on August 29, 2019 — management decision was due February 29, 2020.

2017-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2017-007
Eligibility
REPEAT

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-005

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2017-008
Activities Allowed or Unallowed / Cost Allowability

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2017-009
Procurement & Suspension/Debarment
REPEAT

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-006

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FY 2016-09-30

FAC accepted this audit on November 27, 2017 — management decision was due May 27, 2018.

2016-005
Eligibility
REPEAT
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Prior Finding References

2015-001

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2016-006
Procurement & Suspension/Debarment
QUESTIONED COSTS
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2016-007
Reporting
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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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