Coeur D'alene Tribal Housing Authority

Audits
3
Findings
2
Total Expended
$5.65M
Latest Accepted
2025-05-21
Location: Plummer, ID
UEI: JUH6FZSNZQ98 EIN: 820408270

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
Rosanna Allen EXECUTIVE DIRECTOR Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356826 2024 2025-05-21 Stauffer & Associates PLLC $1.96M
305712 2023 2024-05-07 Stauffer & Associates PLLC $1.81M
50460 2022 2023-04-19 Stauffer & Associates PLLC $1.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356826 2024 2025-05-21 1137647 2024-001 Significant Deficiency - E
356826 2024 2025-05-21 561205 2024-001 Significant Deficiency - E