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WARM SPRINGS HOUSING AUTHORITYTribal Government

EIN: 910383362

UEI: L5HUU5HQ2SN7

Audited by: Stauffer & Associates PLLC

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

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Data as of August 30, 2026

WARM SPRINGS HOUSING AUTHORITY9 audit years3 findings
9
Audit Years
3
Total Findings
0
Repeat Findings
$3.1M
Federal Awards Expended (FY 2024)

FY 2024-12-31

LOW-RISK AUDITEE$3,093,644 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 (155 days ago).

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FY 2023-12-31

LOW-RISK AUDITEE$3,278,440 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2024 — management decision was due March 24, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$4,085,758 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 14, 2023 — management decision was due March 14, 2024.

FY 2021-12-31

$4,171,351 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.

FY 2020-12-31

$2,005,536 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 14, 2021 — management decision was due May 14, 2022.

FY 2019-12-31

$1,639,246 federal awards expended

FAC accepted this audit on August 2, 2020 — management decision was due February 2, 2021.

2019-001
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2018-12-31

$1,560,580 federal awards expended

FAC accepted this audit on September 24, 2019 — management decision was due March 24, 2020.

2018-001
Activities Allowed or Unallowed / Cost Allowability
SIGNIFICANT DEFICIENCY
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2018-002
Eligibility
MODIFIED OPINIONSIGNIFICANT DEFICIENCY
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FY 2017-12-31

LOW-RISK AUDITEE$1,638,522 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 5, 2018 — management decision was due June 5, 2019.

FY 2016-12-31

LOW-RISK AUDITEE$2,124,640 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2017 — management decision was due March 28, 2018.

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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