EIN: 920049726
UEI: KJKZSSS83DD9
Audited by: ALTMAN, ROGERS & CO.
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of August 31, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on August 14, 2026. 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 February 14, 2027 (166 days from today).
What is a management decision? →FAC accepted this audit on August 19, 2025 — management decision was due February 19, 2026.
FAC accepted this audit on September 27, 2024 — management decision was due March 27, 2025.
FAC accepted this audit on September 28, 2023 — management decision was due March 28, 2024.
FAC accepted this audit on September 26, 2022 — management decision was due March 26, 2023.
FAC accepted this audit on November 12, 2021 — management decision was due May 12, 2022.
FAC accepted this audit on March 3, 2021 — management decision was due September 3, 2021.
Finding 2019-001 Internal Control over Cash Management Federal Agency: Department of Housing and Urban Development Federal Program: Indian Housing Block Grant CFDA Number: 14.867 Award Number: 55IH0201890, Award Year: 2015, 2016, 2017, 2018, 2019 Type of Finding: Material weakness and Material non-compliance Criteria: In accordance with 2 CRF Section 215.22 advanced federal funds may not be used for purposes other than program expenditures for the program receiving the advanced funds. Condition and Context: Total cash balances at year end were $4,681,517 for governmental funds and total unearned grant revenues were $5,506,862, leading to a cash shortfall of $825,345. Cause: Lack of internal controls over Cash Management. Effect: The Housing Authority is not in compliance with 2 CFR Section 215.22 cash management requirements. Questioned Costs: $825,345. The finding resulted from borrowing of federal funds to pay expenses in the General Fund. Repeat Finding: This is an isolated instance. Recommendation: The Housing Authority should establish a policy of not lending/ borrowing federal funds to meet cash needs. Management?s Response:Management agrees with this finding. See Corrective Action Plan.
Show full finding ▾Hide full finding ▴Finding 2019-001 Internal Control over Cash Management Federal Agency: Department of Housing and Urban Development Federal Program: Indian Housing Block Grant CFDA Number: 14.867 Award Number: 55IH0201890, Award Year: 2015, 2016, 2017, 2018, 2019 Type of Finding: Material weakness and Material non-compliance Criteria: In accordance with 2 CRF Section 215.22 advanced federal funds may not be used for purposes other than program expenditures for the program receiving the advanced funds. Condition and Context: Total cash balances at year end were $4,681,517 for governmental funds and total unearned grant revenues were $5,506,862, leading to a cash shortfall of $825,345. Cause: Lack of internal controls over Cash Management. Effect: The Housing Authority is not in compliance with 2 CFR Section 215.22 cash management requirements. Questioned Costs: $825,345. The finding resulted from borrowing of federal funds to pay expenses in the General Fund. Repeat Finding: This is an isolated instance. Recommendation: The Housing Authority should establish a policy of not lending/ borrowing federal funds to meet cash needs. Management?s Response:Management agrees with this finding. See Corrective Action Plan.
Finding 2019-001 Internal Control over Cash Management Name of Contact Person: Amanda Tragmoe, CFO Corrective Action Plan: The Housing Authority has reevaluated its programs offered through the pass-thru program and have tightened controls to ensure NAHASDA Investment funds are not used for other programs offered. Proposed Completion Date:December 15, 2020.
FAC accepted this audit on September 29, 2019 — management decision was due March 29, 2020.
FAC accepted this audit on September 25, 2018 — management decision was due March 25, 2019.
FAC accepted this audit on September 13, 2017 — management decision was due March 13, 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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