STANDING ROCK HOUSING AUTHORITY: Single Audit Reports and Findings
STANDING ROCK HOUSING AUTHORITY filed 2 single audits between 2018 and 2019; the most recently observed auditor is MELISSA B PETERSEN,CPA LLC (2019), and the 2019 report lists 1 finding, including 1 material weakness. Data as of 2026-09-15.
Data as of Sep 15, 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; STANDING ROCK HOUSING AUTHORITY is recorded in FORT YATES, North Dakota under EIN 460280524, 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 |
|---|---|---|---|---|---|---|---|
| 2019 | 2019-06-30 | $5,983,699 | $750,000 | MELISSA B PETERSEN,CPA LLC | 1 | MW | 2019-06-CENSUS-0000205864 |
| 2018 | 2018-06-30 | $5,211,415 | $750,000 | MELISSA B PETERSEN,CPA LLC | 0 | — | 2018-06-CENSUS-0000205864 |
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 GRANTS | $5,908,507 | Yes |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $75,192 | 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 |
|---|---|---|---|
| 2019-001 | E | Material weakness | No |
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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 STANDING ROCK 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. “STANDING ROCK HOUSING AUTHORITY Single Audits and Findings (ND).” https://getauditradar.com/single-audits/nd/standing-rock-housing-authority-460280524/. Data as of 2026-09-15.