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Chippewa Cree Housing AuthorityTribal Government

EIN: 810301843

UEI: W9MPE47KRNH3

Audit also covers EIN: 412113839 · unlinked EINs have no separate FAC filing

Audited by: Midwest Professionals, PLLC

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

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Data as of September 14, 2026

Chippewa Cree Housing Authority10 audit years21 findings13 repeat
10
Audit Years
21
Total Findings
13
Repeat Findings
$8.4M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$8,398,405 federal awards expendedNo findings recorded this year

FY 2024-09-30

$6,464,212 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2023-09-30

$8,638,988 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2024 — management decision was due January 15, 2025.

FY 2022-09-30

$11,808,877 federal awards expended

FAC accepted this audit on June 26, 2023 — management decision was due December 26, 2023.

2022-001
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-002
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Prior Finding References

2021-002

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

$6,818,907 federal awards expended

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

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

$3,162,858 federal awards expended

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

2020-002
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-006
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Prior Finding References

2019-006

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2020-003
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2019-008QUESTIONED COSTS
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FY 2019-09-30

$2,661,340 federal awards expended

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

2019-006
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-007
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Prior Finding References

2018-007

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2019-007
Activities Allowed or Unallowed / Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2018-008
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2019-008
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-009
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FY 2018-09-30

UNMODIFIED OPINION, QUALIFIED OPINION$3,357,401 federal awards expended

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

2018-006
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-006QUESTIONED COSTS
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2018-007
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-007
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Prior Finding References

2017-007

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2018-008
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-008QUESTIONED COSTS
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2018-009
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-009
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2018-010
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2017-09-30

$3,007,312 federal awards expended

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

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

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-007
Eligibility
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-005

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
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Activities Allowed or Unallowed, Allowable Costs / Cost Principles →
2017-009
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2016-006

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-006

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FY 2016-09-30

$2,925,081 federal awards expended

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

2016-005
Eligibility
MODIFIED OPINIONREPEAT OF 2015-001
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Prior Finding References

2015-001

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2016-006
Procurement & Suspension/Debarment
MODIFIED OPINIONQUESTIONED COSTS
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2016-007
Reporting
MODIFIED OPINION
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