St. Croix Chippewa Housing Authority

Audits
2
Findings
50
Total Expended
$3.42M
Latest Accepted
2026-03-10
Location: Webster, CA
UEI: NZ2UE58YXBN3 EIN: 391188647

SAM.gov Exclusion Status:

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Audits by Year

  • 2020 1
  • 2021 1

Top Programs

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Contacts

Name Title Type
Susan Powell Finance Manager Auditee
Michaela Lowe Executive Director Auditee
J. Kurt Tucker Senior Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
391158 2021 2026-03-10 MIDWEST PROFESSIONALS PLLC $1.86M
360843 2020 2025-06-30 Midwest Professionals PLLC $1.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
391158 2021 2026-03-10 1177797 2021-013 Material Weakness Yes B
391158 2021 2026-03-10 1177796 2021-012 Material Weakness Yes B
391158 2021 2026-03-10 1177795 2021-011 Material Weakness Yes C
391158 2021 2026-03-10 1177794 2021-010 Material Weakness Yes F
391158 2021 2026-03-10 1177793 2021-009 Material Weakness Yes L
391158 2021 2026-03-10 1177792 2021-008 Material Weakness Yes N
391158 2021 2026-03-10 1177791 2021-007 Material Weakness Yes E
391158 2021 2026-03-10 1177790 2021-006 Material Weakness Yes P
391158 2021 2026-03-10 1177789 2021-005 Material Weakness Yes P
391158 2021 2026-03-10 1177788 2021-004 Material Weakness Yes C
391158 2021 2026-03-10 1177787 2021-003 Material Weakness Yes I
391158 2021 2026-03-10 1177786 2021-002 Material Weakness Yes B
391158 2021 2026-03-10 1177785 2021-001 Material Weakness Yes P
391158 2021 2026-03-10 1177784 2021-013 Material Weakness Yes B
391158 2021 2026-03-10 1177783 2021-012 Material Weakness Yes B
391158 2021 2026-03-10 1177782 2021-011 Material Weakness Yes C
391158 2021 2026-03-10 1177781 2021-010 Material Weakness Yes F
391158 2021 2026-03-10 1177780 2021-009 Material Weakness Yes L
391158 2021 2026-03-10 1177779 2021-008 Material Weakness Yes N
391158 2021 2026-03-10 1177778 2021-007 Material Weakness Yes E
391158 2021 2026-03-10 1177777 2021-006 Material Weakness Yes P
391158 2021 2026-03-10 1177776 2021-005 Material Weakness Yes P
391158 2021 2026-03-10 1177775 2021-004 Material Weakness Yes C
391158 2021 2026-03-10 1177774 2021-003 Material Weakness Yes I
391158 2021 2026-03-10 1177773 2021-002 Material Weakness Yes B
391158 2021 2026-03-10 1177772 2021-001 Material Weakness Yes P
360843 2020 2025-06-30 1145776 2020-012 Material Weakness Yes P
360843 2020 2025-06-30 1145775 2020-011 Material Weakness - C
360843 2020 2025-06-30 1145774 2020-010 Significant Deficiency Yes F
360843 2020 2025-06-30 1145773 2020-009 Material Weakness Yes L
360843 2020 2025-06-30 1145772 2020-008 Material Weakness Yes N
360843 2020 2025-06-30 1145771 2020-007 Material Weakness Yes E
360843 2020 2025-06-30 1145770 2020-006 Material Weakness Yes P
360843 2020 2025-06-30 1145769 2020-005 Material Weakness Yes P
360843 2020 2025-06-30 1145768 2020-004 Material Weakness Yes C
360843 2020 2025-06-30 1145767 2020-003 Material Weakness Yes I
360843 2020 2025-06-30 1145766 2020-002 Material Weakness Yes B
360843 2020 2025-06-30 1145765 2020-001 Significant Deficiency Yes P
360843 2020 2025-06-30 569334 2020-012 Material Weakness Yes P
360843 2020 2025-06-30 569333 2020-011 Material Weakness - C
360843 2020 2025-06-30 569332 2020-010 Significant Deficiency Yes F
360843 2020 2025-06-30 569331 2020-009 Material Weakness Yes L
360843 2020 2025-06-30 569330 2020-008 Material Weakness Yes N
360843 2020 2025-06-30 569329 2020-007 Material Weakness Yes E
360843 2020 2025-06-30 569328 2020-006 Material Weakness Yes P
360843 2020 2025-06-30 569327 2020-005 Material Weakness Yes P
360843 2020 2025-06-30 569326 2020-004 Material Weakness Yes C
360843 2020 2025-06-30 569325 2020-003 Material Weakness Yes I
360843 2020 2025-06-30 569324 2020-002 Material Weakness Yes B
360843 2020 2025-06-30 569323 2020-001 Significant Deficiency Yes P