Housing Authority of the Kaw Tribe of Indians of Oklahoma

Audits
3
Findings
2
Total Expended
$5.94M
Latest Accepted
2025-06-25
Location: Newkirk, OK
UEI: YHB7FDLR6JN7 EIN: 731103128

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Melissa Petersen Member Auditee
Debbie Lewman EXECUTIVE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359847 2024 2025-06-25 Melissa B Petersen CPA LLC $2.16M
310527 2023 2024-06-27 Melissa B Petersen CPA LLC $1.84M
35316 2022 2023-05-30 Melissa B Petersen CPA LLC $1.94M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
359847 2024 2025-06-25 1143433 2024-001 Significant Deficiency - N
359847 2024 2025-06-25 566991 2024-001 Significant Deficiency - N