St. Croix Chippewa Housing Authority

Audits
1
Findings
24
Total Expended
$1.56M
Latest Accepted
2025-06-30
Location: Webster, CA
UEI: NZ2UE58YXBN3 EIN: 391188647

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Audits by Year

  • 2020 1

Top Programs

By expenditures

Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
360843 2020 2025-06-30 Midwest Professionals PLLC $1.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
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