FAC Explorer

Audit 408446

FY End
2025-12-31
Total Expended
$1.58M
Findings
2
Programs
4
Organization: Chehalis Tribal Housing Authhority (WA)
Year: 2025 Accepted: 2026-08-03
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1225565 2025-001 Material Weakness Yes B
1225566 2025-002 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $1.53M Yes 2
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $48,236 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $1,957 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $1,030 Yes 0

Contacts

Name Title Type
NRZMZXEHHZA5 Jeanette Siufanua Auditee
3607091796 Anita Shah Auditor
No contacts on file