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QUINAULT HOUSING AUTHORITYLocal Government

EIN: 910830220

UEI: PTF7YUU7JNA1

Audited by: BLUEARROW CPA

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

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Data as of September 2, 2026

QUINAULT HOUSING AUTHORITY9 audit years15 findings7 repeat
9
Audit Years
15
Total Findings
7
Repeat Findings
$2.7M
Federal Awards Expended (FY 2024)

FY 2024-09-30

LOW-RISK AUDITEE$2,728,467 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 30, 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 December 30, 2025 (247 days ago).

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FY 2023-09-30

$2,200,708 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

FY 2022-09-30

$4,014,957 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-09-30

LOW-RISK AUDITEE$3,316,599 federal awards expended

FAC accepted this audit on July 21, 2022 — management decision was due January 21, 2023.

2021-001
Eligibility
SIGNIFICANT DEFICIENCYOTHER MATTERS
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2021-002
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2020-09-30

$1,561,452 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 11, 2021 — management decision was due October 11, 2021.

FY 2019-09-30

$1,505,956 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 6, 2020 — management decision was due October 6, 2020.

FY 2018-09-30

$1,651,370 federal awards expended

FAC accepted this audit on April 18, 2019 — management decision was due October 18, 2019.

2018-004
Cost Allowability
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2017-006QUESTIONED COSTS
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Prior Finding References

2017-006

About Allowable Costs / Cost Principles →
2018-005
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2017-005
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Prior Finding References

2017-005

About Eligibility →
2018-006
Reporting
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2017-004
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Prior Finding References

2017-004

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FY 2017-09-30

QUALIFIED OPINION$1,864,594 federal awards expended

FAC accepted this audit on February 6, 2018 — management decision was due August 6, 2018.

2017-004
Reporting
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-003
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Prior Finding References

2016-003

About Reporting →
2017-005
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-004
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Prior Finding References

2016-004

About Eligibility →
2017-006
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-005
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Prior Finding References

2016-005

About Allowable Costs / Cost Principles →
2017-007
Program Income
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT OF 2016-006QUESTIONED COSTS
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Prior Finding References

2016-006

About Program Income →
2017-008
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCY
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FY 2016-09-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$2,118,507 federal awards expended

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

2016-003
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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2016-004
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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2016-005
Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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2016-006
Program Income
MATERIAL WEAKNESSMODIFIED OPINIONQUESTIONED COSTS
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2016-007
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINION
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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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