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SAN CARLOS HOUSING AUTHORITYTribal Government

EIN: 860188958

UEI: C188H333J6B6

Audited by: SJT Group LLC

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

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Data as of September 7, 2026

SAN CARLOS HOUSING AUTHORITY3 audit years11 findings1 repeat
3
Audit Years
11
Total Findings
1
Repeat Findings
$8.8M
Federal Awards Expended (FY 2018)

FY 2018-09-30

QUALIFIED OPINION$8,827,037 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 9, 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 July 9, 2025 (427 days ago).

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2018-007
Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2018-008
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2018-009
Activities Allowed or Unallowed
MATERIAL WEAKNESSQUESTIONED COSTSOTHER MATTERS
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2018-010
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2018-011
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2018-012
Procurement & Suspension/Debarment
MATERIAL WEAKNESSREPEAT OF 2017-001, 2017-002OTHER MATTERS
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Prior Finding References

2017-001, 2017-002

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2018-013
Special Tests & Provisions
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2018-014
Other
MATERIAL WEAKNESSOTHER MATTERS
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FY 2017-09-30

LOW-RISK AUDITEE$3,079,523 federal awards expended

FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.

2017-001
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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2017-002
Procurement & Suspension/Debarment
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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2017-003
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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FY 2016-09-30

$5,133,523 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

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