American Indian Community Housing Organization

Audits
2
Findings
18
Total Expended
$2.36M
Latest Accepted
2025-04-01
Location: Duluth, MN
UEI: MMJ6DVAE9HJ3 EIN: 411782394

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leann Littlewolf Executive Director Auditee
Michael Pederson Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352313 2024 2025-04-01 Esterbrooks Certified Public Accountants LTD $1.05M
329421 2023 2024-11-22 Esterbrooks Certified Public Accountants LTD $1.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352313 2024 2025-04-01 1130152 2024-004 - - P
352313 2024 2025-04-01 1130151 2024-003 - - P
352313 2024 2025-04-01 1130150 2024-002 - Yes P
352313 2024 2025-04-01 1130149 2024-004 - - P
352313 2024 2025-04-01 1130148 2024-003 - - I
352313 2024 2025-04-01 1130147 2024-002 - Yes P
352313 2024 2025-04-01 553710 2024-004 - - P
352313 2024 2025-04-01 553709 2024-003 - - P
352313 2024 2025-04-01 553708 2024-002 - Yes P
352313 2024 2025-04-01 553707 2024-004 - - P
352313 2024 2025-04-01 553706 2024-003 - - I
352313 2024 2025-04-01 553705 2024-002 - Yes P
329421 2023 2024-11-22 1086201 2023-002 - - P
329421 2023 2024-11-22 1086200 2023-002 - - P
329421 2023 2024-11-22 1086199 2023-002 - - P
329421 2023 2024-11-22 509759 2023-002 - - P
329421 2023 2024-11-22 509758 2023-002 - - P
329421 2023 2024-11-22 509757 2023-002 - - P