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NORTHERN PUEBLOS HOUSING AUTHORITYTribal Government

EIN: 850219256

UEI: GSA_MIGRATION

Audited by: STAUFFER & ASSOCIATES PLLC

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

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Data as of August 28, 2026

NORTHERN PUEBLOS HOUSING AUTHORITY3 audit years15 findings2 repeat
3
Audit Years
15
Total Findings
2
Repeat Findings
$1.9M
Federal Awards Expended (FY 2018)

FY 2018-12-31

QUALIFIED OPINION, DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$1,851,457 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on August 1, 2021. 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 February 1, 2022 (1672 days ago).

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2018-011
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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2018-012
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2018-013
Matching, Level of Effort, Earmarking
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-001
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Prior Finding References

2017-001

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2018-014
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY
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2018-015
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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2018-016
Program Income
MATERIAL WEAKNESSMODIFIED OPINION
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2018-017
Special Tests & Provisions
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2017-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,865,818 federal awards expended

FAC accepted this audit on September 6, 2018 — management decision was due March 6, 2019.

2017-001
Matching, Level of Effort, Earmarking
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2017-002
Cash Management
QUESTIONED COSTSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-12-31

MATERIAL NONCOMPLIANCE DISCLOSED$2,424,022 federal awards expended

FAC accepted this audit on February 20, 2018 — management decision was due August 20, 2018.

2016-101
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2015-101

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-101

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2016-102
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-103
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-104
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-105
Reporting
MATERIAL WEAKNESSMODIFIED OPINION

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2016-106
Reporting
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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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