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Washoe Housing AuthorityTribal Government

EIN: 880094715

UEI: KA1NLKHBUAD3

Audited by: Bluebird CPAs

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

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Data as of September 7, 2026

Washoe Housing Authority9 audit years4 findings1 repeat
9
Audit Years
4
Total Findings
1
Repeat Findings
$5.1M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$5,130,150 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 29, 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 March 29, 2026 (165 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$5,375,888 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2024 — management decision was due March 28, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$4,482,590 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 21, 2023 — management decision was due March 21, 2024.

FY 2021-12-31

$2,481,060 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2022 — management decision was due March 18, 2023.

FY 2020-12-31

$1,765,064 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2021 — management decision was due March 27, 2022.

FY 2019-12-31

$1,823,819 federal awards expended

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

2019-002
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2018-12-31

$1,632,331 federal awards expended

FAC accepted this audit on August 25, 2019 — management decision was due February 25, 2020.

2018-003
Reporting
SIGNIFICANT DEFICIENCYREPEAT OF 2017-005OTHER MATTERS
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Prior Finding References

2017-005

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FY 2017-12-31

LOW-RISK AUDITEE$1,464,062 federal awards expended

FAC accepted this audit on September 26, 2018 — management decision was due March 26, 2019.

2017-004
Eligibility
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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2017-005
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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FY 2016-12-31

LOW-RISK AUDITEE$2,307,211 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.

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