QUILEUTE HOUSING AUTHORITYTribal Government

EIN: 911148967

UEI: KF9KKSN8M137

Audited by: Moss Adams LLP

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

Data as of August 27, 2026

QUILEUTE HOUSING AUTHORITY4 audit years10 findings6 repeat
4
Audit Years
10
Total Findings
6
Repeat Findings

FY 2022-09-30

$1,218,659 federal awards expended

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on July 18, 2024. 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 January 18, 2025 (587 days ago).

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2022-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINIONREPEATQUESTIONED COSTS
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2022-004
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2021-004

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2022-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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2022-006
Reporting
MATERIAL WEAKNESSMODIFIED OPINION
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FY 2021-09-30

MATERIAL NONCOMPLIANCE DISCLOSED$1,020,934 federal awards expended

FAC accepted this audit on August 31, 2023 — management decision was due March 2, 2024.

2021-003
Activities Allowed or Unallowed
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2020-003

About Activities Allowed or Unallowed →
2021-004
Eligibility
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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Prior Finding References

2020-004

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2021-005
Procurement & Suspension/Debarment
MATERIAL WEAKNESSMODIFIED OPINIONREPEAT
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FY 2020-09-30

$803,069 federal awards expended

FAC accepted this audit on July 31, 2022 — management decision was due January 31, 2023.

2020-003
Activities Allowed or Unallowed / Cost Allowability
MATERIAL WEAKNESSMODIFIED OPINION
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2020-004
Eligibility
MATERIAL WEAKNESSMODIFIED OPINION
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2020-005
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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