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COEUR D'ALENE TRIBAL HOUSING AUTHORITYTribal Government

EIN: 820408270

UEI: JUH6FZSNZQ98

Audited by: STAUFFER & ASSOCIATES PLLC

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

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Data as of September 7, 2026

COEUR D'ALENE TRIBAL HOUSING AUTHORITY10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$2.3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$2,273,137 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 27, 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 September 27, 2026 (14 days from today).

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FY 2024-09-30

LOW-RISK AUDITEE$1,963,923 federal awards expended

FAC accepted this audit on May 21, 2025 — management decision was due November 21, 2025.

2024-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2023-09-30

LOW-RISK AUDITEE$1,807,787 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 7, 2024 — management decision was due November 7, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$1,878,914 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2023 — management decision was due October 19, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$2,968,658 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2022 — management decision was due September 20, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$1,227,211 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 21, 2021 — management decision was due October 21, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$1,780,300 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 15, 2020 — management decision was due January 15, 2021.

FY 2018-09-30

LOW-RISK AUDITEE$1,457,063 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2019 — management decision was due September 20, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$1,117,633 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 1, 2018 — management decision was due November 1, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$933,313 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2017 — management decision was due September 5, 2017.

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