Casper Housing Authority

EIN: 830242029

UEI: JUHAWJPNFHX5

Data as of August 20, 2026

10
Audit Years
3
Total Findings
1
Repeat Findings

FY 2018-03-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 27, 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 June 27, 2019, which was (2612 days ago).

What is a management decision? →
2018-003
Cash Management
REPEATMATERIAL WEAKNESS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

About Cash Management →

FY 2016-03-31

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 4, 2016. 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 June 4, 2017, which was (3365 days ago).

What is a management decision? →
2016-004
Cost Allowability
QUESTIONED COSTS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Allowable Costs / Cost Principles →
2016-005
Eligibility
MATERIAL WEAKNESS
Condition

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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