FAC Explorer

St. Croix Chippewa Housing Authority

Audits
5
Findings
132
Total Expended
$11.68M
Latest Accepted
2026-08-18
Location: Webster, CA
UEI: NZ2UE58YXBN3 EIN: 391188647

SAM.gov Exclusion Status:

Audits by Year

  • 2020 1
  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
409362 2024 2026-08-18 MIDWEST PROFESSIONALS PLLC $2.86M
406660 2023 2026-07-07 MIDWEST PROFESSIONALS PLLC $2.48M
401032 2022 2026-05-11 MIDWEST PROFESSIONALS PLLC $2.92M
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
409362 2024 2026-08-18 1227219 2024-014 Material Weakness Yes P
409362 2024 2026-08-18 1227218 2024-013 Material Weakness Yes B
409362 2024 2026-08-18 1227217 2024-012 Material Weakness Yes B
409362 2024 2026-08-18 1227216 2024-011 Material Weakness Yes C
409362 2024 2026-08-18 1227215 2024-010 Material Weakness Yes F
409362 2024 2026-08-18 1227214 2024-009 Material Weakness Yes L
409362 2024 2026-08-18 1227213 2024-008 Material Weakness Yes N
409362 2024 2026-08-18 1227212 2024-007 Material Weakness Yes E
409362 2024 2026-08-18 1227211 2024-006 Material Weakness Yes P
409362 2024 2026-08-18 1227210 2024-005 Material Weakness Yes P
409362 2024 2026-08-18 1227209 2024-004 Material Weakness Yes C
409362 2024 2026-08-18 1227208 2024-003 Material Weakness Yes I
409362 2024 2026-08-18 1227207 2024-002 Material Weakness Yes B
409362 2024 2026-08-18 1227206 2024-001 Material Weakness Yes P
409362 2024 2026-08-18 1227205 2024-014 Material Weakness Yes P
409362 2024 2026-08-18 1227204 2024-013 Material Weakness Yes B
409362 2024 2026-08-18 1227203 2024-012 Material Weakness Yes B
409362 2024 2026-08-18 1227202 2024-011 Material Weakness Yes C
409362 2024 2026-08-18 1227201 2024-010 Material Weakness Yes F
409362 2024 2026-08-18 1227200 2024-009 Material Weakness Yes L
409362 2024 2026-08-18 1227199 2024-008 Material Weakness Yes N
409362 2024 2026-08-18 1227198 2024-007 Material Weakness Yes E
409362 2024 2026-08-18 1227197 2024-006 Material Weakness Yes P
409362 2024 2026-08-18 1227196 2024-005 Material Weakness Yes P
409362 2024 2026-08-18 1227195 2024-004 Material Weakness Yes C
409362 2024 2026-08-18 1227194 2024-003 Material Weakness Yes I
409362 2024 2026-08-18 1227193 2024-002 Material Weakness Yes B
409362 2024 2026-08-18 1227192 2024-001 Material Weakness Yes P
406660 2023 2026-07-07 1223128 2023-013 Material Weakness Yes B
406660 2023 2026-07-07 1223127 2023-012 Material Weakness Yes B
406660 2023 2026-07-07 1223126 2023-011 Material Weakness Yes C
406660 2023 2026-07-07 1223125 2023-010 Material Weakness Yes F
406660 2023 2026-07-07 1223124 2023-009 Material Weakness Yes L
406660 2023 2026-07-07 1223123 2023-008 Material Weakness Yes N
406660 2023 2026-07-07 1223122 2023-007 Material Weakness Yes E
406660 2023 2026-07-07 1223121 2023-006 Material Weakness Yes P
406660 2023 2026-07-07 1223120 2023-005 Material Weakness Yes P
406660 2023 2026-07-07 1223119 2023-004 Material Weakness Yes C
406660 2023 2026-07-07 1223118 2023-003 Material Weakness Yes I
406660 2023 2026-07-07 1223117 2023-002 Material Weakness Yes B
406660 2023 2026-07-07 1223116 2023-001 Material Weakness Yes P
406660 2023 2026-07-07 1223115 2023-013 Material Weakness Yes B
406660 2023 2026-07-07 1223114 2023-012 Material Weakness Yes B
406660 2023 2026-07-07 1223113 2023-011 Material Weakness Yes C
406660 2023 2026-07-07 1223112 2023-010 Material Weakness Yes F
406660 2023 2026-07-07 1223111 2023-009 Material Weakness Yes L
406660 2023 2026-07-07 1223110 2023-008 Material Weakness Yes N
406660 2023 2026-07-07 1223109 2023-007 Material Weakness Yes E
406660 2023 2026-07-07 1223108 2023-006 Material Weakness Yes P
406660 2023 2026-07-07 1223107 2023-005 Material Weakness Yes P
406660 2023 2026-07-07 1223106 2023-004 Material Weakness Yes C
406660 2023 2026-07-07 1223105 2023-003 Material Weakness Yes I
406660 2023 2026-07-07 1223104 2023-002 Material Weakness Yes B
406660 2023 2026-07-07 1223103 2023-001 Material Weakness Yes P
401032 2022 2026-05-11 1214379 2022-014 Material Weakness Yes N
401032 2022 2026-05-11 1214378 2022-014 Material Weakness Yes N
401032 2022 2026-05-11 1214377 2022-013 Material Weakness Yes B
401032 2022 2026-05-11 1214376 2022-012 Material Weakness Yes B
401032 2022 2026-05-11 1214375 2022-011 Material Weakness Yes C
401032 2022 2026-05-11 1214374 2022-010 Material Weakness Yes F
401032 2022 2026-05-11 1214373 2022-009 Material Weakness Yes L
401032 2022 2026-05-11 1214372 2022-008 Material Weakness Yes N
401032 2022 2026-05-11 1214371 2022-007 Material Weakness Yes E
401032 2022 2026-05-11 1214370 2022-006 Material Weakness Yes P
401032 2022 2026-05-11 1214369 2022-005 Material Weakness Yes P
401032 2022 2026-05-11 1214368 2022-004 Material Weakness Yes C
401032 2022 2026-05-11 1214367 2022-003 Material Weakness Yes I
401032 2022 2026-05-11 1214366 2022-002 Material Weakness Yes B
401032 2022 2026-05-11 1214365 2022-001 Material Weakness Yes P
401032 2022 2026-05-11 1214364 2022-013 Material Weakness Yes B
401032 2022 2026-05-11 1214363 2022-012 Material Weakness Yes B
401032 2022 2026-05-11 1214362 2022-011 Material Weakness Yes C
401032 2022 2026-05-11 1214361 2022-010 Material Weakness Yes F
401032 2022 2026-05-11 1214360 2022-009 Material Weakness Yes L
401032 2022 2026-05-11 1214359 2022-008 Material Weakness Yes N
401032 2022 2026-05-11 1214358 2022-007 Material Weakness Yes E
401032 2022 2026-05-11 1214357 2022-006 Material Weakness Yes P
401032 2022 2026-05-11 1214356 2022-005 Material Weakness Yes P
401032 2022 2026-05-11 1214355 2022-004 Material Weakness Yes C
401032 2022 2026-05-11 1214354 2022-003 Material Weakness Yes I
401032 2022 2026-05-11 1214353 2022-002 Material Weakness Yes B
401032 2022 2026-05-11 1214352 2022-001 Material Weakness Yes P
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