FAC Explorer

National American Indian Housing Council

Audits
2
Findings
4
Total Expended
$5.70M
Latest Accepted
2025-06-11
Location: Washington, WA
UEI: DP2LG9MME4M8 EIN: 222096315

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

By expenditures

Contacts

Name Title Type
Lindalee Retka Program Director Auditee
Douglas Marconi Executive Director Auditee
Laurie Cromwell Signing Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358620 2023 2025-06-11 Cliftonlarsonallen LLP $2.64M
316322 2022 2024-07-31 Cliftonlarsonallen LLP $3.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358620 2023 2025-06-11 1140943 2023-008 Significant Deficiency - I
358620 2023 2025-06-11 1140942 2023-007 Significant Deficiency - I
358620 2023 2025-06-11 564501 2023-008 Significant Deficiency - I
358620 2023 2025-06-11 564500 2023-007 Significant Deficiency - I