Northern Arapahoe Tribal HousingTribal Government

EIN: 830312631

UEI: UKUDHJ5KRGJ1

Audited by: Mountain States CPAs and Consultants, LLC

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

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$4.4M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-09-30 FY 2024-09-30 FY 2023-09-30 FY 2022-09-30 FY 2021-09-30 FY 2020-09-30 FY 2019-09-30 FY 2018-09-30 FY 2017-09-30 FY 2016-09-30

FY 2025-09-30

LOW-RISK AUDITEE$4,360,585 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 8, 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 December 8, 2026 (94 days from today).

What is a management decision? →

FY 2024-09-30

LOW-RISK AUDITEE$4,510,078 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2025 — management decision was due November 30, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$6,853,238 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$8,892,480 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2023 — management decision was due December 29, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$4,719,344 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 6, 2022 — management decision was due December 6, 2022.

FY 2020-09-30

LOW-RISK AUDITEE$2,894,121 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2021 — management decision was due October 25, 2021.

FY 2019-09-30

LOW-RISK AUDITEE$3,828,046 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 6, 2020 — management decision was due November 6, 2020.

FY 2018-09-30

LOW-RISK AUDITEE$3,099,783 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 19, 2019 — management decision was due December 19, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$3,010,782 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 18, 2018 — management decision was due August 18, 2018.

FY 2016-09-30

LOW-RISK AUDITEE$2,846,307 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2017 — management decision was due October 5, 2017.

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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