Chippewa Cree Housing Authority

Audits
3
Findings
10
Total Expended
$26.91M
Latest Accepted
2025-06-30
Location: Box Elder, MT
UEI: W9MPE47KRNH3 EIN: 810301843

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Linda Gopher Finance Manager Auditee
J. Kurt Tucker Senior Audit Partner Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360860 2024 2025-06-30 Midwest Professionals PLLC $6.46M
315184 2023 2024-07-15 Midwest Professionals PLLC $8.64M
38544 2022 2023-06-26 Stauffer & Associates PLLC $11.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
38544 2022 2023-06-26 618140 2022-002 Material Weakness - I
38544 2022 2023-06-26 618139 2022-001 Material Weakness Yes N
38544 2022 2023-06-26 618138 2022-001 Material Weakness Yes N
38544 2022 2023-06-26 618137 2022-001 Material Weakness Yes N
38544 2022 2023-06-26 618136 2022-001 Material Weakness Yes N
38544 2022 2023-06-26 41698 2022-002 Material Weakness - I
38544 2022 2023-06-26 41697 2022-001 Material Weakness Yes N
38544 2022 2023-06-26 41696 2022-001 Material Weakness Yes N
38544 2022 2023-06-26 41695 2022-001 Material Weakness Yes N
38544 2022 2023-06-26 41694 2022-001 Material Weakness Yes N