Northern Ponca Housing Authority

Audits
3
Findings
0
Total Expended
$26.42M
Latest Accepted
2025-08-21
Location: Norfolk, NE
UEI: JT9CLALKDV85 EIN: 470781702

SAM.gov Exclusion Status:

Checking exclusion status...

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
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