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Casper Housing AuthorityLocal Government

EIN: 830242029

UEI: JUHAWJPNFHX5

Audited by: Core CPAs

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

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Data as of September 7, 2026

Casper Housing Authority10 audit years3 findings1 repeat
10
Audit Years
3
Total Findings
1
Repeat Findings
$6.3M
Federal Awards Expended (FY 2025)

FY 2025-03-31

$6,336,413 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 15, 2025. 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 15, 2026 (89 days ago).

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FY 2024-03-31

$6,232,576 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 27, 2024 — management decision was due May 27, 2025.

FY 2024-03-31

$6,232,576 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 31, 2024 — management decision was due July 1, 2025.

FY 2023-03-31

$4,396,045 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2023 — management decision was due June 21, 2024.

FY 2022-03-31

$4,212,448 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2023 — management decision was due January 6, 2024.

FY 2021-03-31

$3,960,584 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2023 — management decision was due January 6, 2024.

FY 2020-03-31

$3,639,820 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2023 — management decision was due January 6, 2024.

FY 2019-03-31

$3,723,797 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 6, 2023 — management decision was due January 6, 2024.

FY 2018-03-31

QUALIFIED OPINION$3,464,776 federal awards expended

FAC accepted this audit on December 27, 2018 — management decision was due June 27, 2019.

2018-003
Cash Management
MATERIAL WEAKNESSREPEAT OF 2017-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2016-03-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,429,461 federal awards expended

FAC accepted this audit on December 4, 2016 — management decision was due June 4, 2017.

2016-004
Cost Allowability
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-005
Eligibility
MATERIAL WEAKNESS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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