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INTERIOR REGIONAL HOUSING AUTHORITYLocal Government

EIN: 920049042

UEI: Q5SMPBD84CP9

Audited by: ALTMAN ROGERS & CO.

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

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Data as of September 7, 2026

INTERIOR REGIONAL HOUSING AUTHORITY10 audit years1 findings1 repeat
10
Audit Years
1
Total Findings
1
Repeat Findings
$13M
Federal Awards Expended (FY 2025)

FY 2025-12-31

LOW-RISK AUDITEE$13,043,026 federal awards expendedNo findings recorded this year

FY 2024-12-31

LOW-RISK AUDITEE$11,670,633 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 25, 2025 — management decision was due January 25, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$20,243,884 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 1, 2024 — management decision was due February 1, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$14,866,081 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 24, 2023 — management decision was due March 24, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$16,134,657 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2022 — management decision was due March 28, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$10,115,928 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 24, 2021 — management decision was due December 24, 2021.

FY 2019-12-31

LOW-RISK AUDITEE$10,057,240 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 25, 2020 — management decision was due February 25, 2021.

FY 2018-12-31

$9,699,531 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 18, 2019 — management decision was due February 18, 2020.

FY 2017-12-31

$9,736,888 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 1, 2018 — management decision was due January 1, 2019.

FY 2016-12-31

$8,254,786 federal awards expended

FAC accepted this audit on August 2, 2017 — management decision was due February 2, 2018.

2016-001
Eligibility
SIGNIFICANT DEFICIENCYREPEAT OF 2015-002OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-002

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