FAC Explorer

Eastern Shohone Housing Authority

Audits
1
Findings
14
Total Expended
$7.31M
Latest Accepted
2024-05-08
Location: Fort Washakie, MI
UEI: K7N8JHQ4NWL5 EIN: 841433335

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1

Top Programs

By expenditures

Contacts

Name Title Type
Melissa Petersen Member Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
305802 2022 2024-05-08 Melissa B Petersen CPA LLC $7.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
305802 2022 2024-05-08 972622 2022-005 Significant Deficiency - I
305802 2022 2024-05-08 972621 2022-006 Significant Deficiency Yes L
305802 2022 2024-05-08 972620 2022-006 Significant Deficiency Yes L
305802 2022 2024-05-08 972619 2022-006 Significant Deficiency Yes L
305802 2022 2024-05-08 972618 2022-003 Significant Deficiency Yes C
305802 2022 2024-05-08 972617 2022-006 Significant Deficiency Yes L
305802 2022 2024-05-08 972616 2022-004 Significant Deficiency - I
305802 2022 2024-05-08 396180 2022-005 Significant Deficiency - I
305802 2022 2024-05-08 396179 2022-006 Significant Deficiency Yes L
305802 2022 2024-05-08 396178 2022-006 Significant Deficiency Yes L
305802 2022 2024-05-08 396177 2022-006 Significant Deficiency Yes L
305802 2022 2024-05-08 396176 2022-003 Significant Deficiency Yes C
305802 2022 2024-05-08 396175 2022-006 Significant Deficiency Yes L
305802 2022 2024-05-08 396174 2022-004 Significant Deficiency - I