Coeur D'alene Tribal Housing Authority

Audits
4
Findings
2
Total Expended
$7.92M
Latest Accepted
2026-03-27
Location: Plummer, ID
UEI: JUH6FZSNZQ98 EIN: 820408270

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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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
395194 2025 2026-03-27 STAUFFER & ASSOCIATES PLLC $2.27M
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