Northern Ponca Housing Authority

Audits
4
Findings
0
Total Expended
$32.65M
Latest Accepted
2026-08-28
Location: Norfolk, NE
UEI: JT9CLALKDV85 EIN: 470781702

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Joey Nathan Executive Director Auditee
Melissa Petersen Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
409974 2025 2026-08-28 MELISSA B PETERSEN CPA LLC $6.23M
364711 2024 2025-08-21 Melissa B Petersen CPA LLC $12.60M
320240 2023 2024-09-20 Melissa B Petersen CPA LLC $7.08M
53773 2022 2023-09-21 Melissa B Petersen CPA LLC $6.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization