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Teton Non-Profit Housing CorporationNon-Profit

EIN: 930775337

UEI: J8PZRSML11G9

Audited by: Novogradac & Company LLP

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

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Data as of September 7, 2026

Teton Non-Profit Housing Corporation7 audit years1 findings
7
Audit Years
1
Total Findings
0
Repeat Findings
$5.4M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$5,378,132 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 17, 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 September 17, 2026 (5 days from today).

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FY 2024-09-30

$5,399,060 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

FY 2023-09-30

LOW-RISK AUDITEE$5,451,767 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2024 — management decision was due September 5, 2024.

FY 2022-09-30

LOW-RISK AUDITEE$5,608,993 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 22, 2023 — management decision was due August 22, 2023.

FY 2018-09-30

LOW-RISK AUDITEE$789,216 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 5, 2019 — management decision was due September 5, 2019.

FY 2017-09-30

LOW-RISK AUDITEE$864,152 federal awards expended

FAC accepted this audit on April 24, 2018 — management decision was due October 24, 2018.

2017-001
Special Tests & Provisions
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-09-30

LOW-RISK AUDITEE$903,670 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 12, 2017 — management decision was due September 12, 2017.

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