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Northern Marianas Housing Corporation

Northern Marianas Housing Corporation

Audits

1

Findings

2

Total Expended

$16.38M

Latest Accepted

2026-01-05

Location: SAIPAN, FM

UEI: GPZ7DN3WZAV8 EIN: 660516427

SAM.gov Exclusion Status:

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Audits by Year

2021 1

Top Programs

By expenditures

HOME INVESTMENT PARTNERSHIPS PROGRAM
14.239

$6.99M
SECTION 8 HOUSING CHOICE VOUCHERS
14.871

$3.70M
COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII
14.228

$2.03M
PROJECT-BASED RENTAL ASSISTANCE (PBRA)
14.195

$1.44M
EMERGENCY SOLUTIONS GRANT PROGRAM
14.231

$1.05M
COMMUNITY DEVELOPMENT BLOCK GRANTS/SPECIAL PURPOSE GRANTS/INSULAR AREAS
14.225

$582,007
HOUSING CHOICE VOUCHER CARES ACT PROGRAM HCC
14.871

$24,218
EMERGENCY HOUSING VOUCHER PROGRAM EHV
14.871

$23,392

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Contacts

Name	Title	Type
Karvin Lloyd Flynn	Controller	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
379196	2021	2026-01-05	BCM LLC	$16.38M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
379196	2021	2026-01-05	1167847	2021-003	Material Weakness	Yes	L
379196	2021	2026-01-05	1167846	2021-002	Material Weakness	Yes	E