SALISH AND KOOTENAI HOUSING AUTHORITY: Single Audit Reports and Findings
SALISH AND KOOTENAI HOUSING AUTHORITY filed 4 single audits between 2016 and 2020; the most recently observed auditor is STAUFFER & ASSOCIATES PLLC (2020), and the 2020 report lists 0 findings. 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; SALISH AND KOOTENAI HOUSING AUTHORITY is recorded in PABLO, Montana under EIN 810464576, 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 |
|---|---|---|---|---|---|---|---|
| 2020 | 2020-12-31 | $5,642,740 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2020-12-CENSUS-0000196603 |
| 2018 | 2018-12-31 | $5,979,656 | $750,000 | STAUFFER & ASSOCIATES PLLC | 0 | — | 2018-12-CENSUS-0000196603 |
| 2017 | 2017-12-31 | $6,807,641 | $750,000 | LE COMPTE, P.C. | 0 | — | 2017-12-CENSUS-0000196603 |
| 2016 | 2016-12-31 | $5,945,341 | $750,000 | LE COMPTE, P.C. | 0 | — | 2016-12-CENSUS-0000196603 |
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 | INDIAN HOUSING BLOCK GRANT 20 | $3,292,759 | Yes |
| 14.867 | COVID-19 INDIAN HOUSING BLOCK GRANT CARES | $1,456,142 | Yes |
| 14.867 | INDIAN HOUSING BLOCK GRANT COMPETITIVE GRANT | $346,754 | Yes |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT | $168,666 | No |
| 14.913 | HEALTHY HOMES PRODUCTION GRANT | $164,415 | No |
| 21.019 | COVID-19 CORONAVIRUS RELIEF FUND | $92,382 | No |
| 14.870 | RESIDENT OPPORTUNITY AND SELF-SUFFICIENCY GRANT | $69,454 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT | $23,550 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT | $18,628 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT | $6,850 | No |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT | $3,140 | 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.
The most recent report lists no finding.
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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 SALISH AND KOOTENAI 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. “SALISH AND KOOTENAI HOUSING AUTHORITY Single Audits.” https://getauditradar.com/single-audits/mt/salish-and-kootenai-housing-authority-810464576/. Data as of 2026-09-16.