Salish and Kootenai Housing Authority

Audits
3
Findings
13
Total Expended
$36.96M
Latest Accepted
2025-09-29
Location: Pablo, MT
UEI: E4KZE7TE1US7 EIN: 810464576

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jody Perez Executive Director Auditee
Jody Perez Executive Director Auditee
Shane Cox Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368714 2024 2025-09-29 Stauffer & Associates PLLC $13.98M
319722 2023 2024-09-16 Stauffer & Associates PLLC $13.56M
54022 2022 2023-09-24 Stauffer & Associates PLLC $9.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368714 2024 2025-09-29 1156435 2024-001 Material Weakness Yes E
368714 2024 2025-09-29 1156434 2024-001 Material Weakness Yes E
368714 2024 2025-09-29 1156433 2024-001 Material Weakness Yes E
368714 2024 2025-09-29 1156432 2024-001 Material Weakness Yes E
368714 2024 2025-09-29 1156431 2024-001 Material Weakness Yes E
319722 2023 2024-09-16 1073419 2023-001 Significant Deficiency - E
319722 2023 2024-09-16 1073418 2023-001 Significant Deficiency - E
319722 2023 2024-09-16 1073417 2023-001 Significant Deficiency - E
319722 2023 2024-09-16 1073416 2023-001 Significant Deficiency - E
319722 2023 2024-09-16 496977 2023-001 Significant Deficiency - E
319722 2023 2024-09-16 496976 2023-001 Significant Deficiency - E
319722 2023 2024-09-16 496975 2023-001 Significant Deficiency - E
319722 2023 2024-09-16 496974 2023-001 Significant Deficiency - E