CHIPPEWA CREE HOUSING AUTHORITY: Single Audit Reports and Findings
CHIPPEWA CREE HOUSING AUTHORITY filed 1 single audit between 2017 and 2017; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2017), and the 2017 report lists 4 findings, including 1 material weakness. Data as of 2026-09-16.
Data as of Sep 16, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CHIPPEWA CREE HOUSING AUTHORITY is recorded in BOX ELDER, Montana under EIN 810301843, and the Clearinghouse records it as a tribal government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2017 | 2017-09-30 | $3,007,312 | $750,000 | STAUFFER & ASSOCIATES PLLC | 4 | MW / SD | 2017-09-CENSUS-0000154401 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 14.867 | NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT | $2,711,978 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | $295,334 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2017-006 | AB | Material weakness / Questioned costs | No |
| 2017-007 | E | Significant deficiency | Yes |
| 2017-008 | AB | Significant deficiency | No |
| 2017-009 | I | Significant deficiency | Yes |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CHIPPEWA CREE HOUSING AUTHORITY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CHIPPEWA CREE HOUSING AUTHORITY Single Audits and Findings (MT).” https://getauditradar.com/single-audits/mt/chippewa-cree-housing-authority-810301843/. Data as of 2026-09-16.