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SOKAOGON CHIPPEWA HOUSING DEPARTMENTTribal Government

EIN: 900923455

UEI: S2EBJLE68QJ9

Audited by: Stauffer & Associates PLLC

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

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Data as of September 7, 2026

SOKAOGON CHIPPEWA HOUSING DEPARTMENT10 audit years10 findings7 repeat
10
Audit Years
10
Total Findings
7
Repeat Findings
$1.3M
Federal Awards Expended (FY 2025)

FY 2025-09-30

LOW-RISK AUDITEE$1,269,874 federal awards expended
2025-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2024-09-30

$1,110,057 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 23, 2025 — management decision was due October 23, 2025.

FY 2023-09-30

$1,118,759 federal awards expended

FAC accepted this audit on April 22, 2024 — management decision was due October 22, 2024.

2023-001
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2022-09-30

$2,038,795 federal awards expended

FAC accepted this audit on May 31, 2023 — management decision was due December 1, 2023.

2022-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2021-001
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Prior Finding References

2021-001

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FY 2021-09-30

$2,058,401 federal awards expended

FAC accepted this audit on June 1, 2022 — management decision was due December 1, 2022.

2021-001
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2020-002
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Prior Finding References

2020-002

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FY 2020-09-30

$1,105,743 federal awards expended

FAC accepted this audit on July 7, 2021 — management decision was due January 7, 2022.

2020-002
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2019-003
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Prior Finding References

2019-003

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FY 2019-09-30

$923,677 federal awards expended

FAC accepted this audit on August 11, 2020 — management decision was due February 11, 2021.

2019-002
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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2019-003
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2018-001
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Prior Finding References

2018-001

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FY 2018-09-30

$1,001,042 federal awards expended

FAC accepted this audit on June 24, 2019 — management decision was due December 24, 2019.

2018-001
Eligibility
MODIFIED OPINIONREPEAT OF 2017-001, 2016-001, 2015-001, 2014-001, 2013-001, 2012-002, 2011-003, 2009-001, 2008-001
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Prior Finding References

2017-001, 2016-001, 2015-001, 2014-001, 2013-001, 2012-002, 2011-003, 2009-001, 2008-001

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FY 2017-09-30

$1,124,773 federal awards expended

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

2017-001
Eligibility
MODIFIED OPINIONREPEAT OF 2016-001, 2015-001, 2014-001, 2013-001, 2012-001, 2011-001, 2010-001, 2009-001, 2008-001
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Prior Finding References

2016-001, 2015-001, 2014-001, 2013-001, 2012-001, 2011-001, 2010-001, 2009-001, 2008-001

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FY 2016-09-30

$1,096,154 federal awards expended

FAC accepted this audit on June 12, 2017 — management decision was due December 12, 2017.

2016-001
Eligibility
MODIFIED OPINIONREPEAT OF 2015-001, 2014-001, 2013-001, 2012-002, 2011-003, 2009-001, 2008-001
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Prior Finding References

2015-001, 2014-001, 2013-001, 2012-002, 2011-003, 2009-001, 2008-001

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